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Expenditures <br />84 Water and sewer Transfers <br />N. -ter <br />Department <br />Number <br />meat <br />8499 Water &Sewer Adm. Fee 100,000.58 <br />1 General Fund <br />Department <br />Current <br />Name <br />Month Actual <br />0 Non -Departmental <br />0.00 <br />11 City Council <br />20,800.23 <br />12 City Manager <br />51,045.56 <br />13 City Attorney <br />29,054.77 <br />14 Municipal Court <br />18,432.28 <br />15 City Clerk <br />45,856.61 <br />21 Accounting & Auditing <br />32,417.25 <br />31 Police <br />623,873.88 <br />32 Fire <br />382,584.49 <br />40 Community Developm <br />130,777.85 <br />41 Engineering <br />56,227.84 <br />42 Public Works <br />18,407.36 <br />43 Parks,Recreatlon,& RC <br />144,114.49 <br />44 Sanitation <br />0.00 <br />46 Streets & Highways <br />120,128.60 <br />48 Traffic & Public Lightir <br />35,476.30 <br />49 Garage <br />27,121.06 <br />51 Paris -Lamar Co Health <br />0.00 <br />54 Emergency Medical Se <br />304,645.52 <br />61 Cox Field Airport <br />0.00 <br />62 Paris Band <br />0.00 <br />64 Library <br />73,284.73 <br />89 General Expenses <br />333,664.03 <br />90 Debt <br />-26,965.66 <br />91 Contingency <br />0.00 <br />General Fund <br />$2,420,947.19 <br />Prior <br />Month Actual <br />0.On <br />6,716.79 <br />45,045.98 <br />39,533.73 <br />17,270.60 <br />12,255.11 <br />30,482.69 <br />512,162.10 <br />398,509.55 <br />101,470.70 <br />18,502.51 <br />17,269.31 <br />83,435.01 <br />0.00 <br />70,342.55 <br />38,523.10 <br />22,746.58 <br />0.00 <br />307,86175 <br />0.00 <br />0.00 <br />59,534.00 <br />213,668.64 <br />0.00 <br />0.00 <br />$1,995,332.60 <br />100,000.58 <br />800,004.64 <br />800,004.64 <br />1,200,000.00 1,200,007.00 <br />Current <br />Prior <br />Current Year <br />Prior Year <br />Year To Date <br />Year To Date <br />Budget <br />Budget <br />0.00 <br />0.00 <br />MOO <br />Mao <br />161,220.89 <br />90,810.04 <br />138,900.00 <br />97,700.OD <br />385,366.42 <br />339,086.63 <br />590,406.00 <br />576,809.00 <br />253,716.32 <br />219,598.50 <br />378,097.00 <br />376,198.00 <br />146,764.08 <br />146,573.20 <br />248,497.00 <br />242,787.00 <br />127,986.53 <br />99,904.98 <br />205,321.00 <br />161,654.00 <br />317,32814 <br />298,910.79 <br />472,119.00 <br />460,463.00 <br />4,403,752.92 <br />3,977,944.57 <br />7,247,141.00 <br />7,021,258.00 <br />3,539,832.25 <br />3,437,108.23 <br />5,352,674.00 <br />5,282,060.00 <br />910,089.70 <br />734,130.83 <br />1,652,228.00 <br />1,476,499.00 <br />273,474.47 <br />175,399.57 <br />299,328.00 <br />311,108.00 <br />146,163.8D <br />158,567.45 <br />262,470.00 <br />249,681.00 <br />848,958.93 <br />635,081.56 <br />1,424,128.00 <br />1,353,319.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />585,019.04 <br />737,568.44 <br />1,7DO,173.00 <br />1,613,559.00 <br />309,845.08 <br />280,921.96 <br />484,902.00 <br />495,576.00 <br />226,415.06 <br />226,944.76 <br />400,001.00 <br />405,948.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,910,349.52 <br />2,663,975.46 <br />4,040,676.00 <br />3,321,549.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />640.38 <br />50.14 <br />23,050.00 <br />23,050.00 <br />505,374.52 <br />436,189.76 <br />767,205.00 <br />734,128.00 <br />1,388,464.10 <br />1,328,712.83 <br />1,861,234.00 <br />1,660,237.00 <br />-34,015.85 <br />0.00 <br />0.00 <br />0.00 <br />97,420.92 <br />2,500,000.00 <br />50,000.00 <br />50,000.00 <br />$17,504,167.22 <br />$18,507,479.70 <br />$27,598,550.00 <br />$25,913,583.00 <br />