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1
<br />General Fund
<br />Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />Name
<br />Month Actual
<br />Month Actual
<br />Year To Date
<br />Year To Date
<br />Budget
<br />Budget
<br />Non Departmental
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />City Council
<br />14,884.50
<br />13,426.24
<br />44,431.89
<br />52,191.03
<br />190,500.00
<br />138,900.00
<br />City Manager
<br />80,375.25
<br />64,373.08
<br />179,422.19
<br />149,417.26
<br />762,223.00
<br />590,406.00
<br />City Attorney
<br />41,738.41
<br />36,886.73
<br />108,916.57
<br />88,398.99
<br />418,188.00
<br />378,097.00
<br />Municipal Court
<br />28,504.05
<br />25,337.65
<br />62,725.58
<br />54,938.16
<br />273,021.00
<br />248,497.00
<br />City Clerk
<br />23,489.58
<br />16,297.58
<br />54,493.21
<br />35,205.44
<br />219,071.00
<br />205,321.00
<br />Accounting & Auditing
<br />43,161.15
<br />47,086.92
<br />126,454.72
<br />132,898.41
<br />661,212.00
<br />472,119.00
<br />Police
<br />680,672.11
<br />684,601.68
<br />1,669,269.85
<br />1,666,660.90
<br />7,660,330.00
<br />7,247,141.00
<br />Fire
<br />579,640.76
<br />592,720.04
<br />1,343,134.91
<br />1,348,222.37
<br />5,664,697.00
<br />5,352,674.00
<br />Community Developm
<br />120,206.52
<br />125,698.14
<br />338,945.23
<br />297,725.81
<br />1,685,684.00
<br />1,652,228.00
<br />Engineering
<br />27,063.19
<br />46,549.35
<br />61,689.34
<br />87,048.96
<br />418,884.00
<br />299,328.00
<br />Public Works
<br />24,893.67
<br />24,890.84
<br />59,342.69
<br />61,686.63
<br />258,963.00
<br />262,470.00
<br />Parks & Recreation, 111
<br />107,828.59
<br />119,906.00
<br />323,751.65
<br />272,763.19
<br />1,410,031.00
<br />1,424,128.00
<br />Sanitation
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Streets & Highways
<br />240,916.70
<br />48,668.80
<br />326,556.55
<br />170,835.00
<br />2,544,784.00
<br />1,700,173.00
<br />Traffic & Public Lightir
<br />39,101.95
<br />26,119.56
<br />109,126.98
<br />109,932.81
<br />515,289.00
<br />484,902.00
<br />Garage
<br />39,862.94
<br />37,560.30
<br />95,537.99
<br />88,826.23
<br />401,450.00
<br />400,001.00
<br />Paris-Lamar Co Health
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Emergency Medical Se
<br />525,840.03
<br />490,899.01
<br />1,056,442.73
<br />1,101,762.74
<br />5,016,435.00
<br />4,040,676.00
<br />Cox Field Airport
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Paris Band
<br />0.00
<br />0.00
<br />53.40
<br />55.38
<br />23,050.00
<br />23,050.00
<br />Library
<br />121,699.20
<br />97,578.80
<br />290,861.88
<br />196,078.11
<br />842,999.00
<br />767,205.00
<br />General Expenses
<br />313,375.47
<br />118,789.78
<br />555,659.87
<br />585,923.62
<br />2,040,739.00
<br />1,861,234.00
<br />Debt Service
<br />-50.00
<br />0.00
<br />-575.00
<br />0.00
<br />0.00
<br />0.00
<br />Contingency
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />General Fund
<br />$3,053,204.07
<br />$2,617,390.50
<br />$6,806,242.23
<br />$6,500,571.04
<br />$31,057,550.00
<br />$27,598,550.00
<br />
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