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City of Paris
<br />General Fund
<br />Department Expenditures -March 2025
<br />Prior Year Month Actual
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$^
<br />Current Year to Date
<br />March 2024
<br />Current Month Actual
<br />11,216.41
<br />$ 127,954.86 $
<br />58,228.41
<br />March 2025
<br />Department
<br />10 -City Council
<br />$
<br />33,119.29 $
<br />Department
<br />12 -City Manager
<br />$
<br />60,551.24 $
<br />Department
<br />13 -City Attorney
<br />$
<br />23,389.07 $
<br />Department
<br />14 -Municipal Court
<br />$
<br />22,180.25 $
<br />Department
<br />15 - City Clerk
<br />$
<br />14,337.84 $
<br />Department
<br />21- Accounting &Auditing
<br />$
<br />50,412.34 $
<br />Department
<br />31 -Police
<br />$
<br />646,202.37
<br />Department
<br />32 -Fire
<br />$
<br />503,324.15
<br />Department
<br />40- Community Development
<br />$
<br />170,038.63
<br />Department
<br />41 -Engineering
<br />$
<br />29,637.04
<br />Department
<br />42 -Public Works
<br />$
<br />23,705.23
<br />Department
<br />43- Parks & Recreation, ROW
<br />$
<br />90,164.73
<br />Department
<br />44 -Sanitation
<br />$
<br />137,115.92
<br />Department
<br />46- Streets &Highways
<br />$
<br />84,775.76
<br />Department
<br />48- Traffic & Public Lighting
<br />$
<br />41,337.16
<br />Department
<br />49 -Garage
<br />$
<br />30,571.48
<br />Department
<br />54- Emergency Medical Service
<br />$
<br />345,906.84
<br />Department
<br />62 -Paris Band
<br />$
<br />-
<br />Department
<br />64 -Library
<br />$
<br />58,370.04
<br />Department
<br />89- General Expenses
<br />$
<br />451,768.16
<br />Department
<br />91 -Contingency
<br />$
<br />-
<br />Department
<br />90 -Debt
<br />$
<br />-$
<br />$
<br />2,816,907.54
<br />Prior Year Month Actual
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$^
<br />Current Year to Date
<br />March 2024
<br />FY2025
<br />11,216.41
<br />$ 127,954.86 $
<br />58,228.41
<br />$ 302,347.25 $
<br />21,499.44
<br />$ 155,125.51 $
<br />20,191.91
<br />$ 135,741.38 $
<br />16,563.27
<br />$ 105,328.47 $
<br />41,306.77
<br />$ 251,975.15 $
<br />512,948.76
<br />$ 3,911,294.58 $
<br />488,256.15
<br />$ 3,109,171.41 $
<br />91,758.23
<br />$ 855,916.75 $
<br />42,793.00
<br />$ 166,196.40 $
<br />26,928.21
<br />$ 143,288.54 $
<br />80,740.66
<br />$ 605,911.94 $
<br />-
<br />$ 776,676.10 $
<br />90,233.92
<br />$ 611,718.03 $
<br />38,632.38
<br />$ 270,909.73 $
<br />24,937.46
<br />$ 172,163.51 $
<br />338,537.46
<br />$ 2,456,862.42 $
<br />795.00
<br />$ 54.05 $
<br />69,437.52
<br />$ 464,442.40 $
<br />177,349.94
<br />$ 1,207,835.76 $
<br />-
<br />$ 4,879.42 $
<br />.................................2,152,354.90
<br />$ 2,3.14,784.00
<br />221,741.60
<br />$ 15,835,793.66 $
<br />PriorYearto Date
<br />Current Year Budget
<br />Prior Year Budget
<br />FY2024
<br />FY2025
<br />FY2024
<br />98,092.45
<br />$ 200,500.00
<br />$ 275,925.00
<br />356,708.62
<br />$ 860,494.00
<br />$ 794,058.00
<br />184,884.11
<br />$ 410,911.00
<br />$ 418,188.00
<br />124,763.14
<br />$ 303,718.00
<br />$ 273,021.00
<br />105,132.93
<br />$ 237,983.00
<br />$ 222,371.00
<br />233,018.90
<br />$ 676,723.00
<br />$ 611,212.00
<br />3,345,449.81
<br />$ 9,379,340.00
<br />$ 7,670,525.00
<br />2,847,288.78
<br />$ 6,135,310.00
<br />$ 5,857,337.00
<br />643,965.43
<br />$ 1,850,490.00
<br />$ 1,585,684.00
<br />161,099.68
<br />$ 766,017.00
<br />$ 418,884.00
<br />126,069.17
<br />$ 263,392.00
<br />$ 258,963.00
<br />622,167.48
<br />$ 1,551,260.00
<br />$ 1,486,701.00
<br />-
<br />$ 1,852,793.00
<br />$ -
<br />608,330.11
<br />$ 1,600,511.00
<br />$ 2,3.14,784.00
<br />221,741.60
<br />$ 534,160.00
<br />$ 515,289.00
<br />186,908.93
<br />$ 490,023.00
<br />$ 401,450.00
<br />2,042,465.10
<br />$ 5,445,777.00
<br />$ 4,755,400.00
<br />848.40
<br />$ 23,050.00
<br />$ 23,700.00
<br />491,204.55
<br />$ 891,085.00
<br />$ 858,519.00
<br />1,152,980.32
<br />$ 2,310,332.00
<br />$ 2,235,539.00
<br />-
<br />$ 50,000.00
<br />$ 50,000.00
<br />(1,180.25)
<br />$
<br />$ _
<br />13,551,939.26
<br />$ 35,833,869.00
<br />$ 31,057,550.00
<br />
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