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<br />Departmental Expenditure Summary Comparison <br /> <br /> May, 2006 Current <br /> Percent Month Year Current YTD Unexpended <br />Fund Expended Actual Budoet Actual Balance <br />01 City Council 85.48 5,069.28 488,150.00 417,265.80 70,884.20 <br />01 City Manaoer 62.85 11,317.17 156,047.00 98,074.89 57,972.11 <br />01 City Attorney 54.33 17,181.31 367,644.00 199,738.76 167,905.24 <br />01 Municipal Court 66.83 16,226.52 194,459.00 129,962.39 64,496.61 <br />01 City Clerk 63.79 9,675.30 116,619.00 74,396.09 42,222.91 <br />01 Accountino & AuditinQ 64.53 57,724.56 566,384.00 365,481.02 200,902.98 <br />01 Police 61.07 341,4 78.32 4,938,182.00 3,015,752.34 1,922,429.66 <br />01 Fire 63.48 298,735.21 3,185,514.00 2,022,229.11 1,163,284.89 <br />01 Community Develooment 59.80 53,592.97 607,597.00 363,336.33 244,260.67 <br />01 Engineerino 63.50 30,547.51 438,901.00 278,696.58 160,204.42 <br />01 Public Works 81.22 11,952.06 127,374.00 103,446.55 23,927.45 <br />01 Parks,Recreation,& ROW 57.08 122,233.10 1,044,122.00 596,018.01 448,103.99 <br />01 Sanitation 54.21 171,508.61 1,392,436.00 754,837.90 637,598.10 <br />01 Streets & HiQhwavs 55.88 133,309.32 1,419,075.00 792,909.81 626,165.19 <br />01 Traffic & Public Liohting 65.89 8,684.98 424,170.00 279,464.80 144,705.20 <br />01 Garage 61.82 14,352.99 228,473.00 141,237.68 87,235.32 <br />01 Emergencv Medical Service 63.76 165,670.59 1,957,083.00 1,247,873.15 709,209.85 <br />01 Cox Field Airoort 40.96 11,966.73 239,858.00 98,235.18 141,622.82 <br />01 Paris Band 0.17 20,850.00 34.45 20,815.55 <br />01 Library 63.84 38,267.24 601,777.00 384,142.86 217,634.14 <br /> Contingency - 280,982.00 280,982.00 <br /> General Fund 60.46 1,519,493.77 18,795,697.00 11,363,133.70 7,432,563.30 <br />02 PEDC 19.67 52,893.03 950,983.00 187,072.60 763,910.40 <br />02 Debt 49.04 37,178.13 833,138.00 408,536.92 424,601.08 <br /> Economic Develooment Fund 33.38 90,071.16 1,784,121.00 595,609.52 1,188,511.48 <br />10 Warehouse 65.92 7,084.48 95,663.00 63,055.96 32,607.04 <br />10 W & S BillinQ and CollectinQ 24.46 42,472.12 1,576,259.00 385,538.00 1,190,721.00 <br />10 Water Production 67.77 1,845.75 2,063,489.00 1,398,381.91 665,107.09 <br />10 Water Distribution 59.43 66,411.52 1,089,971.00 647,755.99 442,215.01 <br />10 Sewer Maintenance 56.62 44,440.61 593,733.00 336,173.49 257,559.51 <br />10 Waste Water Treatment 59.77 117,540.48 1,931,722.00 1,154,548.87 777,173.13 <br />10 Lift Stations 49.57 15,041.28 368,004.00 182,404.65 185,599.35 <br /> Debt - 3,960,758.77 3,960,758.77 <br /> Water & Sewer Fund 35.69 294,836.24 11,679,599.77 4,167,858.87 7,511,740.90 <br />12 Sewer Maintenance - 5,000.00 (5,000.00) <br /> WW &SS Rev Bond 2000 Cor - 5,000.00 (5,000.00) <br />20 Municipal Court 36.02 1,100.25 225,867.00 81,359.18 144,507.82 <br />20 Police Deoartment 67.18 18,600.00 12,496.00 6,104.00 <br /> Special Revenue Fund 38.39 1,100.25 244,467.00 93,855.18 150,611.82 <br />21 Emergency Medical Service 2.64 40.00 10,000.00 264.00 9,736.00 <br /> Child Safety Fund 2.64 40.00 10,000.00 264.00 9,736.00 <br />22 Health Deoartment 54.05 61,345.41 970,111.00 524,338.82 445,772.18 <br /> Health Deoartment Fund 54.05 61,345.41 970,111.00 524,338.82 445,772.18 <br />25 Police 61.65 45,137.07 596,743.00 367,888.38 228,854.62 <br />25 Community Develooement - 12,500.00 12,500.00 <br /> Grant Fund 60.39 45,137.07 609,243.00 367,888.38 241,354.62 <br />26 Police 298.40 (2,472.15) 130,224.00 388,588.36 (258,364.36) <br /> Criminal Justice Div Grant Fd 298.40 (2,472.15) 130,224.00 388,588.36 (258,364.36) <br />30 Community Develooment 20.34 381,980.00 77,700.00 304,280.00 <br /> <br />May Department Expenditures.xls <br /> <br />3 <br /> <br />6/8/2007 <br />