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<br />Departmental Expenditure Summary Comparison
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<br /> July, 2006 Current
<br /> Percent Month Year Current YTD Unexpended
<br />Fund Expended Actual Bu<!9...et Actual Balance
<br />01 City Council 89.15 12,942.15 488,150.00 435,159.63 52,990.37
<br />01 Ci~ Man~er 77.85 11,639.73 156,047.00 121,481.09 34,565.91
<br />01 Ci~ Attorn~ 61.74 13,870.08 367,644.00 226,967.01 140,676.99
<br />01 Munic~al Court 83.10 15,387.83 194,459.00 161,603.94 32,855.06
<br />01 Ci!}t Clerk 78.54 8,384.91 116,619.00 91,590.46 25,028.54
<br />01 Accountil'!fl & Auditi~ 75.40 30,446.54 566,384.00 427,068.20 139,315.80
<br />01 Police 76.06 386,720.96 4,938,182.00 3,755,953.95 1,182,228.05
<br />01 Fire 77.67 225,639.00 3,185,514.00 2,474,166.03 711,347.97
<br />01 Community Development 79.90 65,456.34 607,597.00 485,489.17 122,107.83
<br />01 E~neeri~ 77.86 31,273.80 438,901.00 341,705.69 97,195.31
<br />01 Public Works 83.50 10,955.97 127,374.00 106,354.34 21,019.66
<br />01 Parks,Recreation,& ROW 82.29 115,874.41 1,044,122.00 859,215.67 184,906.33
<br />01 Sanitation 72.36 140,310.70 1,392,436.00 1,007,581.35 384,854.65
<br />01 Streets & H~hw~ 78.03 126,332.58 1,419,075.00 1,107,364.93 311,710.07
<br />01 Traffic & Public Ll9htil'!fl 94.19 42,908.90 424,170.00 399,509.00 24,661.00
<br />01 Gar~e 77.09 18,307.79 228,473.00 176,120.74 52,352.26
<br />01 Eme!Renq Medical Service 83.28 152,820.17 1,957,083.00 1,629,861.56 327,221.44
<br />01 Cox Field Ai~ort 51.70 9,031.64 239,858.00 124,001.46 115,856.54
<br />01 Paris Band 88.90 18,502.07 20,850.00 18,536.52 2,313.48
<br />01 Libr~ry 80.85 47,499.35 601,777.00 486,557.98 115,219.02
<br />01 Conti~en~ - 280,982.00 280,982.00
<br /> General Fund 76.81 1,484,304.92 18,795,697.00 14,436,288.72 4,359,408.28
<br />02 PEDC 30.10 99,144.45 950,983.00 286,217.05 664,765.95
<br /> Debt 57.96 37,178.13 833,138.00 482,893.18 350,244.82
<br /> Economic Develo~ment Fund 43.11 136,322.58 1,784,121.00 769,110.23 1,015,010.77
<br />10 Warehouse 83.16 7,922.51 95,663.00 79,552.92 16,110.08
<br />10 W & S Billing and Collecting 28.60 23,975.75 1,576,259.00 450,807.52 1,125,451.48
<br />10 Water Production 91.26 245,989.63 2,063,489.00 1,883,213.25 180,275.75
<br />10 Water Distribution 81.62 114,109.74 1,089,971.00 889,591.93 200,379.07
<br />10 Sewer Maintenance 67.17 32,917.59 593,733.00 398,820.77 194,912.23
<br />10 Waste Water Treatment 76.43 100,295.20 1,931,722.00 1,476,474.76 455,247.24
<br />10 Lift Stations 65.68 25,351.96 368,004.00 241,702.50 126,301.50
<br />10 Debt - 3,960,758.77 3,960,758.77
<br /> Water & Sewer Fund 46.41 550,562.38 11,679,599.77 5,420,163.65 6,259,436.12
<br />12 Sewer Maintenance - 5,000.00 15,000.00)
<br /> WW &SS Rev Bond 2000 Cor - 5,000.00 ~5,000.00)
<br />20 Municipal Court 37.15 990.97 225,867.00 83,906.88 141,960.12
<br />20 Police Department 67.18 18,600.00 12,496.00 6,104.00
<br /> ~pecial Revenue Fund 39.43 990.97 244,467.00 96,402.88 148,064.12
<br />21 Emergen9' Medical Service 74.56 2,778.10 10,000.00 7,455.60 2,544.40
<br /> Child Safe~Fund 74.56 2,778.10 10,000.00 7,455.60 2,544.40
<br />22 Health Department 66.59 60,029.22 970,111.00 645,948.37 324,162.63
<br /> Health Department Fund 66.59 60,029.22 970,111.00 645,948.37 324,162.63
<br />25 Police 76.57 45,275.11 596,743.00 456,918.21 139,824.79
<br />25 Community Developement - 12,500.00 12,500.00
<br /> Grant Fund 75.00 45,275.11 609,243.00 456,918.21 152,324.79
<br />26 Police 433.01 130,224.00 563,885.45 (433,661.45)
<br /> Criminal Justice Div Grant Fd 433.01 130,224.00 563,885.45 (433,661.45)
<br />30 Communi~ Devel~I>ment 30.53 31,400.00 381,980.00 116,600.00 265,380.00
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<br />July Department Expenditures.xls
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<br />8/6/2007
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