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Expenditures
<br />FUN N—m 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 />Montle 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 />11 City Council
<br />12 City Manager
<br />7,177.46
<br />8,181.94
<br />175,750.57
<br />115,208.31
<br />138,900.00
<br />0.00
<br />97,700.00
<br />13 City Attorney
<br />45,083.99
<br />45,470.57
<br />547,077.97
<br />495,169.69
<br />590,406.00
<br />576,809.00
<br />14 Municipal Court
<br />31,996.71
<br />17,663.69
<br />30,236.47
<br />350,454.63
<br />325,952.11
<br />378,097.00
<br />376,198.00
<br />15 City Clerk
<br />17,071.12
<br />207,358.20
<br />205,757.76
<br />248,497.00
<br />242,787.00
<br />21 Amounting&Auditing
<br />18,277.46
<br />32,118.74
<br />12,900.84
<br />31,944.88
<br />184,722.51
<br />142,716.93
<br />205,321.00
<br />1611654.00
<br />31 Police
<br />528,568.33
<br />634,245.21
<br />681,945.66
<br />6,153,944.13
<br />407,512.41
<br />5,932,980.24
<br />472,119.00
<br />460,463.00
<br />32 Fire
<br />410,563.09
<br />442,179.76
<br />4,904,073.96
<br />4,843,02&72
<br />7,247,141.00
<br />5,352,674.00
<br />7,021,258.00
<br />40 Community De"lopm
<br />123,303.00
<br />105,246.92
<br />1,315,400.66
<br />1,059,975.84
<br />1,652,228.00
<br />5,282,060.00
<br />1,476,499.00
<br />41 Engineering
<br />42 Public Works
<br />22,591.85
<br />46,251.50
<br />344,957.45
<br />282,094.37
<br />299,328.00
<br />311,108.00
<br />43 Parks & Recreation, Ri
<br />18,419.21
<br />139,422.20
<br />21,231.46
<br />129,73656
<br />205,380.80
<br />226,597.39
<br />262,470.00
<br />249,681.00
<br />44 Sanitation
<br />0.00
<br />1,328,180.67
<br />1,046,171,27
<br />1,424,128.00
<br />1,353,319.00
<br />46 Streets & Highways
<br />210,237.73
<br />0.00
<br />106,233.33
<br />0.00
<br />1,032,840.64
<br />0.00
<br />1,017,548.01
<br />0.00
<br />1,700,173.00
<br />0.00
<br />48 Traffic & Public Lightir
<br />43,571.04
<br />11,130.53
<br />424,433.93
<br />376,478.31
<br />484,902.00
<br />1,613,559.00
<br />49 Garage
<br />51 Paris -Lamar Co Health
<br />33,985.06
<br />21,964.50
<br />326,035.37
<br />305,147.90
<br />400,00L00
<br />495,576.00
<br />405,948.OD
<br />54 Emergency Medical Se
<br />0.00
<br />271,869.72
<br />0.00
<br />313,196.93
<br />0.00
<br />3,876,514.37
<br />0.00
<br />3,768,379.62
<br />0,00
<br />000
<br />61 Cox Field Airport
<br />0.00
<br />0.00
<br />0.00
<br />4,040,676.00
<br />3,321,549.00
<br />62 Paris Band
<br />0.00
<br />130.50
<br />21,433.48
<br />0.00
<br />22,267.76
<br />0100
<br />23,050.00
<br />0.00
<br />23,050.00
<br />64 Library
<br />89 General Expenses
<br />49,792.28
<br />60,196.85
<br />600,369.27
<br />609,618.14
<br />767,205.00
<br />734,128.00
<br />90 Debt Service
<br />376,989.39
<br />305,941.51
<br />1,870,262.41
<br />1,807,167.92
<br />1,861,234.00
<br />1,660,237.00
<br />91 Contingency
<br />-12,299.62
<br />0.00
<br />-170,959.45
<br />0.00
<br />0.00
<br />0.00
<br />Total General Fund
<br />0.00
<br />$2,369,331.33
<br />0.00
<br />$2,343,491.38
<br />136,929.86
<br />$24,607,107.09
<br />2,500,000.00
<br />50,000.00
<br />50,000.00
<br />$25,489,772.70
<br />$27,598,550.00
<br />$25,913,583.00
<br />
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