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<br />Departmental Expenditure Summary Comparison
<br />
<br /> June, 2006 Current
<br /> Percent Month Year Current YTD Unexpended
<br />Fund Expended Actual Budget Actual Balance
<br />01 City Council 86.49 4,951.68 488,150.00 422,217.48 65,932.52
<br />01 City ManaQer 70.39 11,766.47 156,047.00 109,841.36 46,205.64
<br />01 City Attorney 57.96 13,358.17 367,644.00 213,096.93 154,547.07
<br />01 Municipal Court 75.19 16,253.72 194,459.00 146,216.11 48,242.89
<br />01 City Clerk 71.35 8,809.46 116,619.00 83,205.55 33,413.45
<br />01 AccountinQ & AuditinQ 70.03 31,140.64 566,384.00 396,621.66 169,762.34
<br />01 Police 68.23 353,480.65 4,938,182.00 3,369,232.99 1,568,949.01
<br />01 Fire 70.59 226,297.92 3,185,514.00 2,248,527.03 936,986.97
<br />01 Community Develooment 69.13 56,696.50 607,597.00 420,032.83 187,564.17
<br />01 EngineerinQ 70.73 31,735.31 438,901.00 310,431.89 128,469.11
<br />01 Public Works 74.90 (8,048.18) 127,374.00 95,398.37 31,975.63
<br />01 Parks,Recreation,& ROW 71.19 147,323.25 1,044,122.00 743,341.26 300,780.74
<br />01 Sanitation 62.28 112,432.75 1,392,436.00 867,270.65 525,165.35
<br />01 Streets & HiQhways 69.13 188,122.54 1,419,075.00 981,032.35 438,042.65
<br />01 Traffic & Public LiQhtinQ 84.07 77,135.30 424,170.00 356,600.10 67,569.90
<br />01 GaraQe 69.07 16,575.27 228,4 73.00 157,812.95 70,660.05
<br />01 Emergency Medical Service 75.47 229,168.24 1,957,083.00 1,477,041.39 480,041.61
<br />01 Cox Field Airport 47.93 16,734.64 239,858.00 114,969.82 124,888.18
<br />01 Paris Band 0.17 20,850.00 34.45 20,815.55
<br />01 Library 72.96 54,915.77 601,777.00 439,058.63 162,718.37
<br /> ContinQency - 280,982.00 280,982.00
<br /> General Fund 68.91 1,588,850.10 18,795,697.00 12,951,983.80 5,843,713.20
<br />02 PEDC 19.67 950,983.00 187,072.60 763,910.40
<br /> Debt 53.50 37,178.13 833,138.00 445,715.05 387,422.95
<br /> Economic Development Fund 35.47 37,178.13 1,784,121.00 632,787.65 1,151,333.35
<br />10 Warehouse 74.88 8,574.45 95,663.00 71,630.41 24,032.59
<br />10 W & S BillinQ and CollectinQ 27.08 41,293.77 1,576,259.00 426,831.77 1,149,427.23
<br />10 Water Production 79.34 238,841.71 2,063,489.00 1,637,223.62 426,265.38
<br />10 Water Distribution 71.15 127,726.20 1,089,971.00 775,482.19 314,488.81
<br />10 Sewer Maintenance 61.63 29,729.69 593,733.00 365,903.18 227,829.82
<br />10 Waste Water Treatment 71.24 221,630.69 1,931,722.00 1,376,179.56 555,542.44
<br />10 Lift Stations 58.79 33,945.89 368,004.00 216,350.54 151,653.46
<br /> Debt - 3,960,758.77 3,960,758.77
<br /> Water & Sewer Fund 41.69 701,742.40 11,679,599.77 4,869,601.27 6,809,998.50
<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 36.71 1,556.73 225,867.00 82,915.91 142,951.09
<br />20 Police Department 67.18 18,600.00 12,496.00 6,104.00
<br /> Special Revenue Fund 39.03 1,556.73 244,467.00 95,411.91 149,055.09
<br />21 Emergency Medical Service 46.78 4,413.50 10,000.00 4,677 .50 5,322.50
<br /> Child Safety Fund 46.78 4,413.50 10,000.00 4,677.50 5,322.50
<br />22 Health Department 60.40 61,580.33 970,111.00 585,919.15 384,191.85
<br /> Health Department Fund 60.40 61,580.33 970,111.00 585,919.15 384,191.85
<br />25 Police 68.98 43,754.72 596,743.00 411,643.10 185,099.90
<br />25 Community Developement - 12,500.00 12,500.00
<br /> Grant Fund 67.57 43,754.72 609,243.00 411,643.10 197,599.90
<br />26 Police 433.01 175,297.09 130,224.00 563,885.45 (433,661.45)
<br /> Criminal Justice Div Grant Fd 433.01 175,297.09 130,224.00 563,885.45 (433,661.45)
<br />30 Community Develooment 22.31 7,500.00 381,980.00 85,200.00 296,780.00
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<br />June Department Expenditures.xls
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<br />7/6/2007
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