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i General Fund
<br />Department Current
<br />Name Month Actual
<br />) Non Departmental 0.00
<br />L City Council 15,930.05
<br />1 City Manager 58,879.47
<br />3 City Attorney 22,858.57
<br />1 Municipal Court 20,586.66
<br />i City Clerk 16,698.36
<br />L Accounting & Auditing 31,276.34
<br />L Police 624,112.14
<br />2 Fire 532,882.83
<br />) Community Developm 92,714.42
<br />L Engineering 31,372.78
<br />t Public Works 18,588.68
<br />3 Parks & Recreation, 111 126,765.89
<br />1 Sanitation 0.00
<br />i Streets & Highways 61,948.50
<br />3 Traffic & Public Lighth 36,518.14
<br />Garage 41,574.36
<br />L Paris -Lamar Co Health 0.00
<br />1 Emergency Medical Se 316,329.40
<br />L Cox Field Airport 0.00
<br />>. Paris Band 0.00
<br />l Library 65,013.00
<br />3 General Expenses 42,745.37
<br />Debt Service 575.00
<br />L Contingency 61,658.13
<br />General Fund $2,219,028.09
<br />Prior
<br />Month Actual
<br />0.00
<br />7,054.65
<br />45,900.03
<br />41,774.06
<br />18,436.78
<br />10,657.74
<br />39,503.87
<br />574,135.66
<br />520,319.26
<br />90,515.20
<br />37,595.15
<br />17,989.92
<br />148,063.31
<br />0.00
<br />59,665.77
<br />36,877.27
<br />28,755.64
<br />0.00
<br />361,619.72
<br />0.00
<br />0.00
<br />57,157.06
<br />258,264.47
<br />0.00
<br />0.00
<br />$2,354,285.56
<br />Current
<br />Year To Date
<br />0.00
<br />60,361.94
<br />238,317.73
<br />131,775.14
<br />83,312.24
<br />71,191.57
<br />157,731.06
<br />2,293,381.99
<br />1,876,017.74
<br />431,659.65
<br />93,062.12
<br />77,931.37
<br />450,517.54
<br />0.00
<br />388,505.05
<br />145,645.12
<br />137,112.35
<br />0.00
<br />1,372,816.40
<br />0.00
<br />53.40
<br />355,874.88
<br />598,405.24
<br />0.00
<br />61,658.13
<br />$9,025,330.66
<br />Prior
<br />Year To Date
<br />0.00
<br />59,245.68
<br />195,317.29
<br />130,173.05
<br />73,374.94
<br />45,863.18
<br />172,402.28
<br />2,240,796.56
<br />1,868,541.63
<br />388,241.01
<br />124,644.11
<br />79,676.55
<br />420,826.50
<br />0.00
<br />230,500.77
<br />146,810.08
<br />117,581.87
<br />0.00
<br />1,463,382.46
<br />0.00
<br />55.38
<br />253,235.17
<br />844,188.09
<br />0.00
<br />0.00
<br />$8,854,856.60
<br />Current Year
<br />Budget
<br />0.00
<br />190,500.00
<br />762,223.00
<br />418,188.00
<br />273,021.00
<br />219,071.00
<br />661,212.00
<br />7,660,330.00
<br />5,664,697.00
<br />1,685,684.00
<br />418,884.00
<br />258,963.00
<br />1,410,031.00
<br />0.00
<br />2,544,784.00
<br />515,289.00
<br />401,450.00
<br />0.00
<br />5,016,435.00
<br />0.00
<br />23,050.00
<br />842,999.00
<br />2,040,739.00
<br />0.00
<br />50,000.00
<br />$31,057,550.00
<br />Prior Year
<br />Budget
<br />0.00
<br />138,900.00
<br />590,406.00
<br />378,097.00
<br />248,497.00
<br />205,321.00
<br />472,119.00
<br />7,247,141.00
<br />5,352,674.00
<br />1,652,228.00
<br />299,328.00
<br />262,470.00
<br />1,424,128.00
<br />0.00
<br />1,700,173.00
<br />484,902.00
<br />400,001.00
<br />0.00
<br />4,040,676.00
<br />0.00
<br />23,050.00
<br />767,205.00
<br />1,861,234.00
<br />0.00
<br />50,000.00
<br />$27,598,550.00
<br />
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