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Expenditures rtm rmm�
<br />I General Fund
<br />Department
<br />Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />Number
<br />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 />O.OD
<br />O.Do
<br />ROO
<br />0.00
<br />11 City Council
<br />1,526.81
<br />7,506.38
<br />1,526.81
<br />7,506.38
<br />190,50D.00
<br />138,900.00
<br />12 City Manager
<br />27,092.16
<br />24,667.06
<br />27,092.16
<br />24,667.06
<br />762,223.00
<br />590,406.00
<br />Total
<br />13 City Attorney
<br />26,426.23
<br />14,278.12
<br />26,426.23
<br />14,278.12
<br />418,188.00
<br />378,097.00
<br />14 Municipal Court
<br />6,823.03
<br />8,816.07
<br />6,823.03
<br />8,816.07
<br />273,021.00
<br />248,497.00
<br />15 City Clerk
<br />8,383.22
<br />4,583.80
<br />8,383.22
<br />4,583.80
<br />219,071.00
<br />205,321.00
<br />21 Accounting & Auditing
<br />33,452.89
<br />34,446.34
<br />33,452.89
<br />34,446.34
<br />661,212.00
<br />472,119.00
<br />31 Police
<br />323,100.75
<br />340,546.96
<br />323,100.75
<br />340,546.96
<br />7,660,330.00
<br />7,247,141.00
<br />32 Fire
<br />226,119.18
<br />296,274.44
<br />226,119.18
<br />296,274.44
<br />5,664,697.00
<br />5,352,674.00
<br />40 Community Develop.
<br />94,774.18
<br />50,893.25
<br />94,774.18
<br />50,893.25
<br />1,685,684.00
<br />1,652,22800
<br />41 Engineering
<br />8,996.42
<br />8,180.29
<br />8,996.42
<br />8,18tl.29
<br />418,884.00
<br />299,328.00
<br />42 Public Works
<br />8,273.00
<br />11,249.98
<br />8,273.00
<br />11,249.98
<br />258,963.00
<br />262,47D.00
<br />43 Parks & Recreation, Ri
<br />59,057.77
<br />51,822.59
<br />59,057.77
<br />51,822.59
<br />1,410,031.00
<br />1,424,128.00
<br />44 Sanitation
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />O.OD
<br />MOD
<br />46 Streets & Highways
<br />27,555.56
<br />43,592.48
<br />27,555.56
<br />43,592.48
<br />2,544,7844D
<br />1,700,173.00
<br />48 Trait & Public Lighth
<br />32,652.38
<br />36,295.18
<br />32,65238
<br />36,295.18
<br />515.289.00
<br />484,902.00
<br />49 Garage
<br />14,419.35
<br />14,016.18
<br />14,419.35
<br />14,016.18
<br />401,450.00
<br />400,001.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />O.00
<br />0.00
<br />000
<br />O.OD
<br />54 Emergency Medical Se
<br />144,327.57
<br />227,127.57
<br />144,327.57
<br />227,127.57
<br />5,016,43500
<br />4,040,676.00
<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 />0.00
<br />0.00
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />49,112.41
<br />28,255.40
<br />49,112.41
<br />28,255.40
<br />842,999.00
<br />767,205.OD
<br />89 General Expenses
<br />168,286.32
<br />363,805.38
<br />168,286.32
<br />363,805.38
<br />2,040,739.00
<br />1,861,234.00
<br />90 Debt Service
<br />-525.00
<br />0.00
<br />-525.00
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />Total
<br />General Fund
<br />$1,259,854.23
<br />$1,566,357.47
<br />$1,259,854.23
<br />$1,566,35787
<br />$31,057,550.00
<br />$27,598,550.00
<br />
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