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Prior Year to Date
<br />City of Paris
<br />Prior Year Budget
<br />FY2023
<br />FY2024
<br />FY2023
<br />74,342.88 $
<br />Water & Sewer Fund
<br />117,995.00
<br />1,821,183.08 $
<br />2,908,54D.00 $
<br />2,758,811.00
<br />2,170,834.25 $
<br />Department Expenditures -May 2024
<br />3,335,856.00
<br />1,036,089.63 $
<br />1,765,305.00 $
<br />1,693,625.00
<br />516,349.79 $
<br />Current Month Actuat
<br />Prior Year Month Actual.
<br />Current Year to Date
<br />2,518,560.00 $
<br />2,434,667.00
<br />284,595.46 $
<br />May 2024
<br />May 2023
<br />FY2024
<br />Department
<br />80 -Warehouse
<br />$
<br />12,069.70 $
<br />10,850.78 $
<br />83,142.50 $
<br />Department
<br />81-W& S Billing and Col.lectin
<br />$
<br />244,270.12 $
<br />176,514.40 $
<br />1,889,148,84 $
<br />Department
<br />82- Water Production
<br />$
<br />294,255.63 $
<br />314,504.68 $
<br />2,599,321.63 $
<br />Department
<br />83- Water Distribution
<br />$
<br />146,049.60 $
<br />110,220.15 $
<br />1,010,510.99 $
<br />Department
<br />85- Sewer Maintenance
<br />$
<br />40,409.97 $
<br />68,569.11 $
<br />519,943.98 $
<br />Department
<br />86- Waste water Treatment
<br />$
<br />246,662.72 $
<br />202,377.22 $
<br />1,614,689.48 $
<br />Department
<br />87 -Lift Stations
<br />$
<br />40,354.99 $
<br />26,991.48 $
<br />286,688.11 $
<br />Totats
<br />$
<br />1,024,072.73 $
<br />910,027.82 $
<br />8,003,445.53 $
<br />Prior Year to Date
<br />Current Year Budget
<br />Prior Year Budget
<br />FY2023
<br />FY2024
<br />FY2023
<br />74,342.88 $
<br />123,628.00 $
<br />117,995.00
<br />1,821,183.08 $
<br />2,908,54D.00 $
<br />2,758,811.00
<br />2,170,834.25 $
<br />3,619,463.00 $
<br />3,335,856.00
<br />1,036,089.63 $
<br />1,765,305.00 $
<br />1,693,625.00
<br />516,349.79 $
<br />959,441.00 $
<br />849,352.00
<br />1,415,070.28 $
<br />2,518,560.00 $
<br />2,434,667.00
<br />284,595.46 $
<br />477,423.00 $
<br />460,242.00
<br />7,318,465.37 $
<br />12,372,360.00 $
<br />11,650,548.00
<br />
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