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Expenditures
<br />0 r„� Numbs
<br />1 General Fund
<br />Department
<br />Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />0.00
<br />Subtotal Number
<br />Name
<br />Month Actual
<br />Month Actual
<br />Year To Date
<br />Year To Date
<br />Budget
<br />Budget
<br />$0.00
<br />Total
<br />0 Non -Departmental
<br />0.00
<br />0.00
<br />0.00
<br />O.00
<br />0.00
<br />0.00
<br />$25,923,657.00
<br />11 City Council
<br />8,883.76
<br />39,325.45
<br />184,634.33
<br />154,533.76
<br />203,900.00
<br />154,700.00
<br />12 City Manager
<br />70,965.09
<br />64,978.87
<br />618,043.06
<br />560,148.56
<br />600,4D6.00
<br />551,809.00
<br />Total
<br />13 City Attorney
<br />34,975.62
<br />52,302.77
<br />385,430.25
<br />378,254.88
<br />402,097.00
<br />374,698.00
<br />14 Municipal Court
<br />32,083.09
<br />26,378.24
<br />239,441.29
<br />232,136.00
<br />248,497.00
<br />229,087.00
<br />15 City Clerk
<br />24,057.06
<br />18,054.50
<br />208,779.57
<br />160,771.43
<br />205,321.00
<br />158,654.00
<br />21 Accounting & Auditing
<br />50,729.14
<br />48,298.24
<br />732,674.80
<br />455,810.65
<br />727,119.00
<br />450,463.00
<br />31 Police
<br />1,102,961.52
<br />1,138,342.15
<br />7,256,905.65
<br />7,071,322.39
<br />6.897,141.00
<br />6,999,358.00
<br />32 Fire
<br />689,680.98
<br />567,683.00
<br />5,593,754.94
<br />5,410,711.72
<br />5,372,674.00
<br />5,410,060.00
<br />40 Community Developm
<br />333,993.24
<br />190,612.68
<br />1,649,393.90
<br />1,250,588.52
<br />1,622,228.00
<br />1,239,499.00
<br />41 Engineering
<br />51,974.35
<br />31,814.19
<br />396,931.80
<br />313,908.56
<br />379,328.00
<br />313,108.00
<br />42 Public Works
<br />21,759.91
<br />26,257.31
<br />227,140.71
<br />252,854.70
<br />232,470.00
<br />251,681.00
<br />43 Parks & Recreation, RI
<br />157,921.14
<br />215,611.40
<br />1,486,101.81
<br />1,261,782.67
<br />1,454,128.00
<br />1,256,619.00
<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 />128,675.64
<br />206,157,74
<br />1,161,516.28
<br />1,223,705.75
<br />1,276,173.00
<br />1,219,559.00
<br />48 Traffic & Public Liightir
<br />36,837.71
<br />73,668.46
<br />461,271.64
<br />450,146.77
<br />474,902.00
<br />448,576.00
<br />49 Garage
<br />42,893.38
<br />32,094.15
<br />368,928.75
<br />337,242.05
<br />370,001.00
<br />334,048.00
<br />51 Paris -[Amar Co HeaRt
<br />O.00
<br />O -DD
<br />Win
<br />0.00
<br />Moo
<br />0.00
<br />54 Emergency Medical Se
<br />545,662.06
<br />424,583.03
<br />4,422,176.43
<br />4,192,962.55
<br />4,240,676.00
<br />4,155,549.00
<br />61 Cox Field Airport
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />MOO
<br />62 Paris Band
<br />0.00
<br />0.00
<br />21,433.48
<br />22,267.76
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />109,463.54
<br />97,791.26
<br />799,832.81
<br />707,409.40
<br />767,205.00
<br />699,128.00
<br />89 General Expenses
<br />110,731.11
<br />82,571.25
<br />1,980,993.52
<br />1,889,739.17
<br />2,061,234.00
<br />1,888,237.00
<br />90 Debt Service
<br />170,959.45
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />O.Oo
<br />136,929.86
<br />2,500,000.00
<br />40,000.00
<br />2,500,000.00
<br />Taal
<br />General Fund
<br />$3,725,207.79
<br />$3,336,524.69
<br />$28,332,314.88
<br />$28,826,297.39
<br />$27,598,550.00
<br />$28,657,883.00
<br />
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