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Expenditures
<br />Fund N-bu 1 General Fund
<br />Department Department
<br />Number
<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 />0 Non Departmental
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />11 City Council
<br />12 City Manager
<br />11,216.41
<br />9,690.90
<br />98,092.45
<br />76,646.53
<br />190,500.00
<br />0.00
<br />138900.00
<br />,
<br />Total 13 City Attorney
<br />58,228.41
<br />45,287.8 6
<br />,.
<br />35670862
<br />,.
<br />28773000
<br />762,223.00
<br />590,406.00
<br />14 Municipal Court
<br />21,499.44
<br />20,191.91
<br />23,460.13
<br />184,884.11
<br />190,220.72
<br />418,188.00
<br />378,097.00
<br />15 City Clerk
<br />16,563.27
<br />17,678.08
<br />13,116.14
<br />124,763.14
<br />111,246.69
<br />273,021.00
<br />24849700
<br />21 Accounting & Auditing
<br />41,306.77
<br />32,616.56
<br />105,132.93
<br />233,018.90
<br />71,481.01
<br />219,07100
<br />205,321.00
<br />31 Police
<br />512,948.76
<br />514,404.43
<br />3,345,449.81
<br />149,461.31
<br />3,251,690.20
<br />661,212.00
<br />7,660,330.00
<br />472,119.00
<br />32 Fire
<br />40 Community Deveiopm
<br />488,256.15
<br />91,758.23
<br />380,348.89
<br />2,847,288.78
<br />2,719,293.16
<br />5,664,697.00
<br />7,247,141.00
<br />5,352,674.00
<br />41 Engineering
<br />42,793.00
<br />120,780.18
<br />643,965.43
<br />622,887,75
<br />L685,684.00
<br />1,652,228.00
<br />42 Public Works
<br />31,825.25
<br />161,099.66
<br />194,522.21
<br />418,884.00
<br />299,328.00
<br />43 Parks & Recreation, fill
<br />26,928.21
<br />80,740.66
<br />14,670.88
<br />86,892.97
<br />126,069.17
<br />113,075.15
<br />258,963.00
<br />262,470.00
<br />44 Sanitation
<br />0.00
<br />622,167.48
<br />596,526.52
<br />1,410,031.00
<br />1,424,128.00
<br />46 Streets & Highways
<br />90,233.92
<br />0.00
<br />102,965.85
<br />0.00
<br />608,330.11
<br />0.00
<br />371,784.33
<br />0.00
<br />0.00
<br />48 TrafnC & Public Lighter
<br />38,632.38
<br />36,890.05
<br />221,741.60
<br />234,036.48
<br />2,544,784.00
<br />1,700,173.00
<br />49 Garage
<br />24,937.46
<br />27,734.54
<br />186,908.93
<br />171,706.27
<br />515,289.00
<br />401,450.00
<br />484,902.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />400,001.00
<br />54 Emergency Medical Se
<br />61 Cox Field Airport
<br />338,537.46
<br />308,328.84
<br />2,042,465.10
<br />232018646
<br />,,.
<br />0.06
<br />5016435.00
<br />,,
<br />p,00
<br />4,040,676.00
<br />62 Paris Band
<br />0.00
<br />795.00
<br />0.00
<br />585.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />64 Library
<br />69,437.52
<br />59,939.69
<br />848.40
<br />491,204.55
<br />640.38
<br />371,772.68
<br />23,050.00
<br />23,050.00
<br />89 General Expenses
<br />177,349.94
<br />37,126.70
<br />1,152,980.32
<br />1,004,525.30
<br />842,999.00
<br />2,040,739.00
<br />767,205.00
<br />1,861,234.00
<br />90 Debt Service
<br />0.00
<br />-585.00
<br />-1,180.25
<br />-585.00
<br />000
<br />000
<br />91 Contingency
<br />Tows General Fund
<br />0.00
<br />$2,152,354.90
<br />0.00
<br />$1,863,757.94
<br />0.00
<br />$13,551,939.26
<br />97,420.92
<br />50,000.00
<br />50,000.00
<br />$13,056,269.07
<br />$31,057,550.00
<br />$27,598,550.00
<br />
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