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Expenditures Fund Number i General Fund
<br />Department Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />Number Name
<br />Month Actual
<br />Month Actual
<br />Year To Date
<br />Year To Date
<br />Budget
<br />Budget
<br />0 Non -Departmental
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />11 City Council
<br />7,054.65
<br />10,988.62
<br />59,245.68
<br />62,800.77
<br />138,900.00
<br />97,700.00
<br />12 City Manager
<br />45,900.03
<br />46,803.40
<br />195,317.29
<br />153,912.67
<br />590,406.00
<br />576,809.00
<br />13 City Attorney
<br />41,774.06
<br />22,874.82
<br />130,173.05
<br />96,639.17
<br />378,097.00
<br />376,198.00
<br />14 Municipal Court
<br />18,436.78
<br />18,750.59
<br />73,374.94
<br />75,976.32
<br />248,497.00
<br />242,787.00
<br />15 City Clerk
<br />10,657.74
<br />12,347.84
<br />45,863.18
<br />51,983.65
<br />205,321.00
<br />161,654.00
<br />21 Accounting & Auditing
<br />39,503.87
<br />32,812.83
<br />172,402.28
<br />164,421.35
<br />472,119.00
<br />460,463.00
<br />31 Police
<br />574,135.66
<br />462,855.65
<br />2,240,796.56
<br />2,010,820.05
<br />7,247,141.00
<br />7,021,258.00
<br />32 Fire
<br />520,319.26
<br />504,044.58
<br />1,868,541.63
<br />1,769,941.57
<br />5,352,674.00
<br />5,282,060.00
<br />40 Community Developm
<br />90,515.20
<br />91,313.34
<br />388,241.01
<br />423,173.06
<br />1,652,228.00
<br />1,476,499.00
<br />41 Engineering
<br />37,595.15
<br />31,696.97
<br />124,644.11
<br />91,360.86
<br />299,328.00
<br />311,108.00
<br />42 Public Works
<br />17,989.92
<br />21,809.23
<br />79,676.55
<br />88,033.99
<br />262,470.00
<br />249,681.00
<br />43 Parks,Recreation,& R(
<br />148,063.31
<br />71,723.49
<br />420,826.50
<br />297,900.93
<br />1,424,128.00
<br />1,353,319.00
<br />44 Sanitation
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />59,665.77
<br />146,415.96
<br />230,500.77
<br />406,539.42
<br />1,700,173.00
<br />1,513,559.00
<br />48 Traffic & Public Lightb
<br />36,877.27
<br />52,504.30
<br />146,810.08
<br />128,387.16
<br />484,902.00
<br />495,576.00
<br />49 Garage
<br />28,755.64
<br />35,120.46
<br />117,581.87
<br />126,053.60
<br />400,001.00
<br />405,948.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />361,619.72
<br />293,188.31
<br />1,463,382.46
<br />1,480,618.54
<br />4,040,676.00
<br />3,321,549.00
<br />61 Cox Field Airport
<br />0.00
<br />-2,107.38
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />62 Paris Band
<br />0.00
<br />0.00
<br />55.38
<br />50.14
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />57,157.06
<br />63,268.71
<br />253,235.17
<br />225,536.88
<br />767,205.00
<br />734,12800
<br />89 General Expenses
<br />258,264.47
<br />152,297.03
<br />844,188.09
<br />770,093.77
<br />1,861,234.00
<br />1,660,237.00
<br />90 Debt
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />0.00
<br />0.00
<br />2,100,00000
<br />50,000.00
<br />50,000.00
<br />Total General Fund
<br />$2,354,285.56
<br />$2,068,708.75
<br />$8,854,856,60
<br />$8,424,243.90
<br />$,27,598,550.00
<br />$2.5,913,583.00
<br />
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