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<br />Departmental Expenditure Summary Comparison
<br />
<br /> March, 2006 Current Unexpended I
<br /> Percent Month Year Current Ytd
<br />Fund Expended Actual Budget Actual Balance
<br />01 City Council 62.33 5,854.68 488,150.00 304,259.95 183,890.05
<br />01 City Manager 48.04 17,250.31 156,047.00 74,959.64 81,087.36
<br />01 City Attorney 41.79 34,998.24 367,644.00 153,621.19 214,022.81
<br />01 Municipal Court 50.62 26,462.57 194,459.00 98,440.66 96,018.34
<br />01 City Clerk 47.77 12,255.08 116,619.00 55,709.49 60,909.51
<br />01 Accounting & AuditinQ 48.50 32,886.41 566,384.00 274,714.66 291,669.34
<br />01 Police 44.60 485,410.97 4,938,182.00 2,202,566.92 2,735,615.08
<br />01 Fire 46.62 312,022.41 3,185,514.00 1,485,201.73 1,700,312.27
<br />01 Community Development 42.07 71,584.82 607,597.00 255,614.23 351,982.77
<br />01 EnQineering 48.87 48,325.87 438,901.00 214,504.11 224,396.89
<br />01 Public Works 62.35 18,331.89 127,374.00 79,419.68 47,954.32
<br />01 Parks,Recreation,& ROW 38.29 92,825.25 1,044,122.00 399,822.33 644,299.67
<br />01 Sanitation 35.16 100,030.05 1,392,436.00 489,635.45 902,800.55
<br />01 Streets & Highways 42.83 127,334.06 1,419,075.00 607,791.11 811,283.89
<br />01 Traffic & Public Lighting 53.91 78,024.86 424,170.00 228,653.70 195,516.30
<br />01 GaraQe 49.38 34,132.12 228,473.00 112,828.39 115,644.61
<br />01 EmerQency Medical Service 47.84 209,714.58 1,957,083.00 936,214.41 1,020,868.59
<br />01 Cox Field Airport 30.39 11,747.47 239,858.00 72,898.14 166,959.86
<br />01 Paris Band 0.11 20,850.00 22.80 20,827.20
<br />01 Library 49.30 61,495.56 601,777.00 296,680.19 305,096.81
<br /> Contingency - 280,982.00 280,982.00
<br /> General Fund 44.39 1,780,687.20 18,795,697.00 8,343,558.78 10,452,138.22
<br /> PEDC 14.11 33,603.86 950,983.00 134,179.57 816,803.43
<br />02 Debt 39.99 147,290.01 833,138.00 333,180.66 499,957.34
<br /> Economic Development Fund 26.20 180,893.87 1,784,121.00 467,360.23 1,316,760.77
<br />10 Warehouse 51.01 10,602.67 95,663.00 48,801.18 46,861.82
<br />10 W & S Billing and CollectinQ 17.53 47,375.44 1,576,259.00 276,342.27 1,299,916.73
<br />10 Water Production 53.76 353,668.02 2,063,489.00 1,109,257.57 954,231.43
<br />10 Water Distribution 46.02 126,199.82 1,089,971.00 501,612.60 588,358.40
<br />10 Sewer Maintenance 42.16 43,871.70 593,733.00 250,331.71 343,401.29
<br />10 Waste Water Treatment 46.04 240,321.31 1,931,722.00 889,414.86 1,042,307.14
<br />10 Lift Stations 36.37 37,283.69 368,004.00 133,832.90 234,171.10
<br /> Debt - 3,960,758.77 3,960,758.77
<br /> Water & Sewer Fund 27.48 859,322.65 11,679,599.77 3,209,593.09 8,470,006.68
<br />12 Sewer Maintenance - 5,000.00 5,000.00 (5,000.06)
<br /> WW &SS Rev Bond 2000 Con - 5,000.00 5,000.00 (5,000.00)
<br />20 Municipal Court 6.29 1,791.01 225,867.00 14,215.54 211,651.46
<br />20 Police Department - 18,600.00 18,600.00
<br /> Special Revenue Fund 5.82 1,791.01 244,467.00 14,215.54 230,251.46
<br />21 EmerQency Medical Service 2.24 224.00 10,000.00 224.00 9,776.00
<br /> Child Safety Fund 2.24 224.00 10,000.00 224.00 9,776.00
<br />22 Health Department 41.16 81,541.33 970,111.00 399,280.88 570,830.12
<br /> Health Department Fund 41.16 81,541.33 970,111.00 399,280.88 570,830.12
<br />25 Police 46.70 58,642.81 596,743.00 278,651.18 318,091.82
<br />25 Community Developement - 12,500.00 12,500.00
<br /> Grant Fund 45.74 58,642.81 609,243.00 278,651.18 330,591.82
<br />26 Police 280.77 75,732.76 130,224.00 365,635.28 (235,411 .28)
<br /> Criminal Justice Div Grant Fd 280.77 75,732.76 130,224.00 365,635.28 (235,411.28)
<br />30 Community Development 18.38 381,980.00 70,200.00 311,780.00
<br />
<br />March Department Expenditures
<br />
<br />3
<br />
<br />4/4/2007
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