|
Prior Year to Date
<br />City of Paris
<br />PnorYearBudget
<br />FY2023
<br />FY2024
<br />FY2023
<br />85,885,37 $
<br />Water& Sewer Fund
<br />117,995.00
<br />2,063,907,31 $
<br />2,908,540,00 $
<br />2,758,811.00
<br />2.480,618.92 $
<br />Department Expenditures -June 2024
<br />3,335.856.00
<br />1,176,746.37 $
<br />1,765,305.00 $
<br />1,693,625.00
<br />572,422.13 $
<br />Current
<br />Month Actual
<br />Prior Year Month Actual
<br />Current Year to Date
<br />2,434,667.00
<br />348,204.72 $
<br />477,423.00 $
<br />June 2024
<br />June 2023
<br />FY2024
<br />Department
<br />80 -Warehouse
<br />$
<br />9,095.00 $
<br />11,542.49 $
<br />92,237.50 $
<br />Department
<br />81- W & S Bitting and CuLactin $
<br />253,243.79 $
<br />242,724.23 $
<br />2,142,392.63 $
<br />Department
<br />82- Water Production
<br />$
<br />240,258.20 $
<br />309,784.67 $
<br />2,639,579.83 $
<br />Department
<br />83- Water Distribution
<br />$
<br />110,049.84 $
<br />140,656.74 $
<br />1.120,560.83 $
<br />Department
<br />85- Sewer Maintenance
<br />It
<br />46,641.89 $
<br />56,072.34 $
<br />566,585.87 $
<br />Department
<br />86- Waste Water Treatment
<br />$
<br />175,208.25 $
<br />207,067.80 $
<br />1,789,89).73 $
<br />Department
<br />87 -Lift Stations
<br />$
<br />29,416.22 $
<br />63,609.26 $
<br />316,104.33 $
<br />Totals
<br />$
<br />863,913,19 $
<br />1,031,457.53 $
<br />8,867,358,72 $
<br />Prior Year to Date
<br />Current Year Budget
<br />PnorYearBudget
<br />FY2023
<br />FY2024
<br />FY2023
<br />85,885,37 $
<br />123,628.00 $
<br />117,995.00
<br />2,063,907,31 $
<br />2,908,540,00 $
<br />2,758,811.00
<br />2.480,618.92 $
<br />3,619,463.00 $
<br />3,335.856.00
<br />1,176,746.37 $
<br />1,765,305.00 $
<br />1,693,625.00
<br />572,422.13 $
<br />959,441.00 $
<br />849,352.00
<br />1,622,138.00 $
<br />2,518,560.00 $
<br />2,434,667.00
<br />348,204.72 $
<br />477,423.00 $
<br />460,242.00
<br />8,249,922.82 $
<br />12,372,360.00 $
<br />11,650,548.00
<br />
|