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<br />Departmental Expenditure Summary Comparison
<br />
<br /> April, 2006 Current
<br /> Percent Month Year Current Ytd Unexpended
<br />Fund Expended Actual Budget Actual Balance
<br />01 City Council 84.44 107,936.57 488,150.00 412,196.52 75,953.48
<br />01 City Mana~er 55.60 11,798.08 156,047.00 86,757.72 69,289.28
<br />01 City Attorney 49.66 28,936.26 367,644.00 182,557.45 185,086.55
<br />01 Municipal Court 58.49 15,295.21 194,459.00 113,735.87 80,723.13
<br />01 City Clerk 55.50 9,011.30 116,619.00 64,720.79 51,898.21
<br />01 Accounting & Auditing 54.34 33,041 .80 566,384.00 307,756.46 258,627.54
<br />01 Police 54.16 471,707.10 4,938,182.00 2,674,274.02 2,263,907.98
<br />01 Fire 54.10 238,292.17 3,185,514.00 1,723,493.90 1,462,020.10
<br />01 Community Development 50.98 54,129.13 607,597.00 309,743.36 297,853.64
<br />01 Enaineerin~ 56.54 33,644.96 438,901.00 248,149.07 190,751.93
<br />01 Public Works 71.83 12,074.81 127,374.00 91,494.49 35,879.51
<br />01 Parks,Recreation,& ROW 45.38 73,962.58 1,044,122.00 473,784.91 570,337.09
<br />01 Sanitation 41.89 93,693.84 1,392,436.00 583,329.29 809,106.71
<br />01 Streets & Highways 46.48 51,809.38 1,419,075.00 659,600.49 759,474.51
<br />01 Traffic & Public Lighting 63.84 42,126.12 424,170.00 270,779.82 153,390.18
<br />01 Gara~e 55.54 14,056.30 228,473.00 126,884.69 101,588.31
<br />01 Emer~ency Medical Service 55.30 145,988.15 1,957,083.00 1,082,202.56 874,880.44
<br />01 Cox Field Airport 35.97 13,370.31 239,858.00 86,268.45 153,589.55
<br />01 Paris Band 0.17 11.65 20,850.00 34.45 20,815.55
<br />01 Library 57.48 49,195.43 601,777.00 345,875.62 255,901.38
<br /> Continaency - 280,982.00 280,982.00
<br /> General Fund 52.37 1,500,081.15 18,795,697.00 9,843,639.93 8,952,057.07
<br />02 PEDC 14.11 950,983.00 134,179.57 816,803.43
<br /> Debt 44.57 38,178.13 833,138.00 371,358.79 461,779.21
<br /> Economic Development Fund 28.34 38,178.13 1,784,121.00 505,538.36 1,278,582.64
<br />10 Warehouse 58.51 7,170.30 95,663.00 55,971.48 39,691.52
<br />10 W & S Billing and Collecting 21.77 66,723.61 1,576,259.00 343,065.88 1,233,193.12
<br />10 Water Production 67.68 287,278.59 2,063,489.00 1,396,536.16 666,952.84
<br />10 Water Distribution 53.34 79,731.87 1,089,971.00 581,344.47 508,626.53
<br />10 Sewer Maintenance 49.14 41,401.17 593,733.00 291,732.88 302,000.12
<br />10 Waste Water Treatment 53.68 147,593.53 1,931,722.00 1,037,008.39 894,713.61
<br />10 Lift Stations 45.48 33,530.47 368,004.00 167,363.37 200,640.63
<br /> Debt - 3,960,758.77 3,960,758.77
<br /> Water & Sewer Fund 33.16 663,429.54 11,679,599.77 3,873,022.63 7,806,577 .14
<br />12 Sewer Maintenance - 5,000.00 (5,000.00)
<br /> WW &SS Rev Bond 2000 Con - 5,000.00 (5,000.00)
<br />20 Municipal Court 35.53 66,043.39 225,867.00 80,258.93 145,608.07
<br />20 Police Department 67.18 12,496.00 18,600.00 12,496.00 6,104.00
<br /> Special Revenue Fund 37.94 78,539.39 244,467.00 92,754.93 151,712.07
<br />21 Emer~ency Medical Service 2.24 10,000.00 224.00 9,776.00
<br /> Child Safety Fund 2.24 10,000.00 224.00 9,776.00
<br />22 Health Department 47.73 63,712.53 970,111.00 462,993.41 507,117.59
<br /> Health Department Fund 47.73 63,712.53 970,111.00 462,993.41 507,117.59
<br />25 Police 54.09 44,100.13 596,743.00 322,751.31 273,991.69
<br />25 Community Developement - 12,500.00 12,500.00
<br /> Grant Fund 52.98 44,100.13 609,243.00 322,751.31 286,491.69
<br />26 Police 300.30 25,425.23 130,224.00 391,060.51 (260,836.51 )
<br /> Criminal Justice Div Grant Fd 300.30 25,425.23 130,224.00 391,060.51 (260,836.51 )
<br />30 Community Development 20.34 7,500.00 381,980.00 77,700.00 304,280.00
<br />
<br />April Department Expenditures
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<br />3
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<br />5/10/2007
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