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Prior Yearto Date
<br />City of Paris
<br />Prior Year Budget
<br />FY2023
<br />FY2024
<br />FY2023
<br />104,181.52 $
<br />Water & Sewer Fund
<br />117,995.00
<br />2,533,120.72 $
<br />2,908,540.00 $
<br />2,758,811.00
<br />3,106,005.79 $
<br />Department Expenditures -August 2024
<br />3,335,856.00
<br />1,400,031.45 $
<br />1,765,305.00 $
<br />1,693,625.00
<br />653,431.68 $
<br />Current
<br />Month Actual
<br />Prior Year Month Actual
<br />Current Year to Date
<br />2,434,667.00
<br />410,744.35 $
<br />477,423.00 $
<br />August 2024
<br />August2023
<br />FY2024
<br />Department
<br />80 -Warehouse
<br />$
<br />9,111.64 $
<br />8,649.78 $
<br />110,207.97 $
<br />Department
<br />81- W & S Bluing and Coltectin $
<br />245,466.16 $
<br />220,535.69 $
<br />2,655,371.96 $
<br />Department
<br />82- Water Production
<br />$
<br />303,414.25 $
<br />338,297.31 $
<br />3,413,967.26 $
<br />Department
<br />83 - Water Distribution
<br />$
<br />124,736.78 $
<br />116,306.75 $
<br />1,362,185.55 $
<br />Department
<br />85- Sewer Maintenance
<br />$
<br />106,172.24 $
<br />46,678.04 $
<br />715,754.89 $
<br />Department
<br />86- Waste WaterTreatment
<br />$
<br />196,733.57 $
<br />154,013.75 $
<br />2,198,469.25 $
<br />Department
<br />87 -lift Stations
<br />$
<br />53,378.20 $
<br />29,421.49 $
<br />399,421.62 $
<br />Totals
<br />$
<br />1,039,012.84 $
<br />913,902.81 $
<br />10,855,378.50 $
<br />Prior Yearto Date
<br />Current Year Budget
<br />Prior Year Budget
<br />FY2023
<br />FY2024
<br />FY2023
<br />104,181.52 $
<br />123,628.00 $
<br />117,995.00
<br />2,533,120.72 $
<br />2,908,540.00 $
<br />2,758,811.00
<br />3,106,005.79 $
<br />3.619,463.00 $
<br />3,335,856.00
<br />1,400,031.45 $
<br />1,765,305.00 $
<br />1,693,625.00
<br />653,431.68 $
<br />959,441.00 $
<br />849,352.00
<br />2,013,163.56 $
<br />2,518,560.00 $
<br />2,434,667.00
<br />410,744.35 $
<br />477,423.00 $
<br />460,242.00
<br />10,220,679.07 $
<br />12,372,360.00 $
<br />11,650,548.00
<br />
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