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Expenditures P.M numb.
<br />1 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 />ODD
<br />0.60
<br />0.00
<br />0.00
<br />11 City Council
<br />26,514.10
<br />7,709.95
<br />86,876.04
<br />66,955.63
<br />190,560.00
<br />138,900.00
<br />12 City Manager
<br />60,162.48
<br />47,124.85
<br />298,480.21
<br />242,442.14
<br />762,223.00
<br />590,406.00
<br />Total
<br />13 City Attorney
<br />31,609.53
<br />36,587.54
<br />163,38.0.67
<br />166,760.59
<br />418,188.00
<br />378,097.00
<br />14 Municipal Court
<br />21,258.99
<br />2D,193.67
<br />104,571.23
<br />93568.61
<br />273,021.00
<br />248,497,00
<br />35 City Clerk
<br />17,378.09
<br />12,501.69
<br />88,569.66
<br />58,364.87
<br />219,071.00
<br />205,321.00
<br />21 Accounting &Auditing
<br />33,981.07
<br />44,442.47
<br />191,712.13
<br />216,84435
<br />661,212.00
<br />472,119.00
<br />31 Police
<br />539,119.06
<br />496,489.21
<br />2,832,501.05
<br />2,737,285.77
<br />7,660,330.00
<br />7,247,141.00
<br />32 Fire
<br />483,014.89
<br />470,402.64
<br />2,359,032.63
<br />2,338,944.27
<br />5,664,697.00
<br />5,352,674.00
<br />40 Community Developm
<br />120,547.55
<br />113,866.56
<br />552,207.20
<br />502,107.57
<br />1,685,684.00
<br />1,652,228.00
<br />41 Engineering
<br />25,244.56
<br />38,052.85
<br />118,306.68
<br />162,696.96
<br />418,884.00
<br />299,328.60
<br />42 Public Works
<br />211209.59
<br />18,727.72
<br />99,140.96
<br />98,404.27
<br />258,963.00
<br />262,470.00
<br />43 Parks & Recreation, Rn
<br />90,909.28
<br />88,807.05
<br />541,426.82
<br />509,633.55
<br />1,410,031.00
<br />1,424,128.00
<br />44 Sanitation
<br />0.00
<br />0.60
<br />0.60
<br />0.00
<br />0.00
<br />0.60
<br />46 Streets & Highways
<br />129,591.14
<br />38,317.71
<br />518,096.19
<br />268,818.48
<br />2,544,784.00
<br />1,700,173.00
<br />48 Traffic & Public Lightir
<br />37,464.10
<br />50,336.35
<br />183,109.22
<br />197,146.43
<br />515,289.00
<br />484,902.60
<br />49 Garage
<br />24,859.12
<br />26,389.86
<br />161,971.47
<br />143,971.73
<br />401,450.00
<br />400,001.00
<br />51 Parls-Lamar Co Health
<br />0.00
<br />0.00
<br />OM
<br />0.00
<br />0.00
<br />0.60
<br />54 Emergency Medical Se
<br />331,111.24
<br />548,475.16
<br />1,703,927.64
<br />2,011,857.62
<br />5,016,435.00
<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 />53.40
<br />55.38
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />65,892.15
<br />58,597.82
<br />421,767.03
<br />311,832.99
<br />842,999.00
<br />767,205.00
<br />89 General Expenses
<br />377,225.14
<br />123,21051
<br />975,630.38
<br />967,398.60
<br />2,040,739.00
<br />1,861,234.00
<br />90 Debt Service
<br />-1,180.25
<br />0.60
<br />-1,180.25
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />-61,558.13
<br />97,420.92
<br />0.00
<br />97,420.92
<br />50,000.00
<br />50,000.00
<br />Taal
<br />General Fund
<br />$2,374,253.70
<br />$2,337,654.53
<br />$11,399,584.36
<br />$11,192,511.13
<br />$31,057,550.00
<br />$27,598,550.00
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