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Expenditures F.MN-her 1
<br />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 />Months 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 />ii City Council
<br />7,709.95
<br />5,721.74
<br />66,955.63
<br />68,522.51
<br />138,900.00
<br />97,700.00
<br />12 City Manager
<br />47,124.85
<br />44,753.80
<br />242,442.14
<br />198,666.47
<br />590,406.00
<br />576,809.00
<br />13 City Attorney
<br />36,587.54
<br />20,865.06
<br />166,760.59
<br />117,504.23
<br />378,097.00
<br />376,198.00
<br />14 Municipal Court
<br />20,193.67
<br />17,163.64
<br />93,568.61
<br />93,139.96
<br />248,497.00
<br />242,787.00
<br />15 City Clerk
<br />12,501.69
<br />11,654.37
<br />58,364.87
<br />63,638.02
<br />205,321.00
<br />161,654.00
<br />21 Accounting & Auditing
<br />44,442.47
<br />36,932.83
<br />216,844.75
<br />201,354.18
<br />472,119.00
<br />460,463.00
<br />31 Police
<br />496,489.21
<br />438,590.12
<br />2,737,285.77
<br />2,449,410.17
<br />7,247,141.00
<br />7,021,258.00
<br />32 Fire
<br />470,402.64
<br />376,815.71
<br />2,338,944.27
<br />2,146,757.28
<br />5,352,674.00
<br />5,282,060.00
<br />40 Community Developm
<br />113,866.56
<br />74,890.39
<br />502,107.57
<br />498,063.45
<br />1,652,228.00
<br />1,476,499.00
<br />41 Engineering
<br />38,052.85
<br />24,365.98
<br />162,696.96
<br />115,726.84
<br />299,328.00
<br />311,108.00
<br />42 Public Works
<br />18,727.72
<br />17,728.56
<br />98,404.27
<br />105,762.55
<br />262,470.00
<br />249,681.00
<br />43 Parks,Recreation,& RC
<br />88,807.05
<br />59,883.89
<br />509,633.55
<br />357,784.82
<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 />38,317.71
<br />69,992.57
<br />268,818.48
<br />476,531.99
<br />1,700,173.00
<br />1,613,559.00
<br />48 Traffic & Public Lightir
<br />50,336.35
<br />35,958.62
<br />197,146.43
<br />164,345.78
<br />484,902.00
<br />495,576.00
<br />49 Garage
<br />26,389.86
<br />26,876.85
<br />143,971.73
<br />152,930.45
<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 />548,475.16
<br />286,413.07
<br />2,011,857.62
<br />1,767,031.61
<br />4,040,676.00
<br />3,321,549.00
<br />61 Cox Feld Airport
<br />0.00
<br />0.00
<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 />58,597.82
<br />49,947.97
<br />311,832.99
<br />275,484.85
<br />767,205.00
<br />734,128.00
<br />89 General Expenses
<br />123,210.51
<br />214,954.61
<br />967,398.60
<br />985,048.38
<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 />97,420.92
<br />0.00
<br />97,420.92
<br />2,500,000.00
<br />50,000.00
<br />50,000m
<br />Total General Fund
<br />$2,240,233,61
<br />$1,813,509.78
<br />$11,095,090.21
<br />$10,237,753.68
<br />$27,598,550.00
<br />$25,413,583.00
<br />
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