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Expenditures w,d N,.be, 1 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 />000
<br />11 CityCouncil
<br />63,774.13
<br />9,311.78
<br />140,420.66
<br />84,093.25
<br />138,900.01)
<br />97,700.00
<br />12 City Manager
<br />46,590.86
<br />48,710.25
<br />334,320.86
<br />294,040.65
<br />590,406.00
<br />576,809.00
<br />13 City Attorney
<br />34,440.83
<br />27,312.88
<br />224,661.55
<br />180,064.77
<br />378,097.00
<br />376,198.00
<br />14 Municipal Court
<br />17,085.11
<br />18,378.96
<br />128,331.80
<br />129,302.60
<br />248,497.00
<br />242,787.00
<br />15 city Clerk
<br />10,648.91
<br />11,896.74
<br />82,129.92
<br />87,649.87
<br />205,321.00
<br />161,654.00
<br />21 Accounting & Auditing
<br />35,449.58
<br />34,27D.30
<br />284,910.89
<br />268,428.10
<br />472,119.00
<br />460,463.00
<br />31 Police
<br />528,188.84
<br />497,300.83
<br />3,779,879.04
<br />3,465,782.47
<br />7,247,141.00
<br />7,021,258.00
<br />32 Fire
<br />437,954.60
<br />418,634.73
<br />3,157,247.76
<br />3,038,598.68
<br />5,352,674.00
<br />5,282,060.00
<br />40 Community Developm
<br />156,424.10
<br />83,140.90
<br />779,311.85
<br />632,660.13
<br />1,652,228.00
<br />1,476,499.00
<br />41 Engineering
<br />22,724.42
<br />10,549.03
<br />217,246.63
<br />156,897.06
<br />299,328.00
<br />311,108.00
<br />42 Public Worcs
<br />14,681.29
<br />17,370.90
<br />127,756.44
<br />141,298.14
<br />262,470.00
<br />249,681.00
<br />43 Parks Recreation,& RC
<br />108,317.92
<br />94,947.00
<br />704,844.44
<br />551,646.55
<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 />O.DD
<br />46 Streets & Highways
<br />93.106.11
<br />76,232.51
<br />464,890.44
<br />667,225.89
<br />1,700,173.00
<br />1,613,559.00
<br />48 Traffic 8, Public Lighth
<br />40,332.30
<br />39,477.25
<br />274,368.78
<br />242,398.86
<br />484,902.00
<br />495,576.00
<br />49 Garage
<br />27,587.73
<br />23,329.29
<br />199,294.00
<br />204,198.18
<br />400,001.00
<br />405,948.00
<br />51 Paris -Lamar Co Heald
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />54 Emergency Medical Se
<br />285,517.54
<br />314,082.05
<br />2,605,704.00
<br />2,376,112.71
<br />4,040,676.00
<br />3,321,549.00
<br />61 Cox Field 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 />640.38
<br />50.14
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />60,317.11
<br />48,679.52
<br />432,089.79
<br />376,654.86
<br />767,205.00
<br />734,128.00
<br />89 General Expenses
<br />50,274.77
<br />84,253.30
<br />1,054,800.07
<br />1,115,044.19
<br />1,861,234.00
<br />1,660,237.00
<br />90 Debt
<br />-6,465.19
<br />0.00
<br />-7,050.19
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />0.00
<br />97,420.92
<br />2,500,000.00
<br />50,000.00
<br />50,000.00
<br />Total General Fund
<br />$2,026,950.96
<br />$1,857,878.22
<br />$15,083,220.03
<br />$16,512,147.10
<br />$27,598,550.00
<br />$25,913,583.00
<br />
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