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<br />Departmental Expenditure Summary Comparison
<br />
<br /> November, 2007 Current
<br /> Percent Month Year Current Ytd Unexpended
<br />Fund Expended Actual Budget Actual Balance
<br />01 City Council 20.4 7 4,280.40 89,025.00 18,220.02 70,804.98
<br />01 City ManaQer 12.36 13,891.61 218,825.00 27,055.26 191,769.74
<br />01 City Attorney 16.31 36,943.44 359,928.00 58,692.75 301,235.25
<br />01 Municipal Court 18.71 19,468.79 217,623.00 40,706.71 176,916.29
<br />01 City Clerk 13.86 8,475.26 125,351.00 17,373.43 107,977.57
<br />01 Accounting & Auditinq 16.13 35,301.63 454,299.00 73,255.87 381,043.13
<br />01 Police 19.48 532,371.93 5,538,653.00 1,079,054.16 4,459,598.84
<br />01 Fire 14.10 246,460.60 3,558,146.00 501,836.30 3,056,309.70
<br />01 Community Development 17.26 59,975.69 675,250.00 116,566.86 558,683.14
<br />01 EnQineerinQ 14.72 32,220.88 466,251.00 68,622.81 397,628.19
<br />01 Public Works 15.66 11,719.51 139,331.00 21,824.14 117,506.86
<br />01 Parks,Recreation,& ROW 11.81 60,907.07 1,095,038.00 129,372.50 965,665.50
<br />01 Sanitation 16.04 109,886.49 1,200,499.00 192,497.79 1,008,001.21
<br />01 Streets & Hiqhways 19.64 184,389.06 1,754,712.00 344,667.88 1,410,044.12
<br />01 Traffic & Public Liqhtinq 12.14 48,765.23 491,517.00 59,678.51 431,838.49
<br />01 Garaqe 14.53 22,332.38 302,893.00 43,996.31 258,896.69
<br />01 Emerqency Medical Service 19.73 185,511.53 2,266,627.00 447,089.88 1,819,537.12
<br />01 Cox Field Airport 6.88 7,579.70 205,562.00 14,142.25 191,419.75
<br />01 Paris Band 1.51 306.25 20,850.00 315.55 20,534.45
<br />01 Library 14.57 44,402.42 632,568.00 92,173.98 540,394.02
<br />01 General Expenses 20.53 59,233.15 1,057,586.00 217,095.80 840,490.20
<br /> ContinQency - 50,000.00 50,000.00
<br /> General Fund 17.04 1,724,423.02 20,920,534.00 3,564,238.76 17,356,295.24
<br />02 PEDC 2.49 (10,450.00) 1,671,432.00 41,545.38 1,629,886.62
<br /> Debt 9.35 37,178.13 795,068.00 74,356.26 720,711.74
<br /> Economic Development Fund 4.70 26,728.13 2,466,500.00 115,901.64 2,350,598.36
<br />10 Warehouse 16.43 9,799.72 106,789.00 17,544.49 89,244.51
<br />10 W & S Billinq and Collecting 15.13 123,678.62 1,645,422.00 249,024.95 1,396,397.05
<br />10 Water Production 12.10 174,888.69 2,405,993.00 291,072.85 2,114,920.15
<br />10 Water Distribution 11.14 103,388.15 1,545,739.00 172,136.51 1,373,602.49
<br />10 Sewer Maintenance 10.75 47,218.98 797,977 .00 85,747.08 712,229.92
<br />10 Waste Water Treatment 14.25 164,124.90 2,155,253.00 307,197.95 1,848,055.05
<br />10 Lift Stations 11.07 33,276.87 459,016.00 50,816.80 408,199.20
<br /> Debt - 3,955,300.00 3,955,300.00
<br /> Water & Sewer Fund 8.98 656,375.93 13,071,489.00 1,173,540.63 11,897,948.37
<br />11 Police - 12,656.01 62,702.17 (62,702.17)
<br />11 Community Develooment - 120,000.00 120,000.00
<br />11 Streets & Highwavs - 250,000.00 250,000.00
<br />11 Traffic & Public Liqhtinq - 25,000.00 25,000.00
<br /> Capital Proiects Fund 15.87 12,656.01 395,000.00 62,702.17 332,297.83
<br />12 Sewer Maintenance - 24,751.30 (24,751.30)
<br /> WW &SS Rev Bond 2000 Cons - 24,751.30 (24,751.30)
<br />20 Municipal Court 4.41 1,191.80 154,412.00 6,805.08 147,606.92
<br />20 Police Deoartment 34.86 7,216.80 20,700.00 7,216.80 13,483.20
<br /> Special Revenue Fund 8.01 8,408.60 175,112.00 14,021.88 161,090.12
<br />22 Health Department 16.57 85,045.89 897,326.00 148,721.65 748,604.35
<br /> Health Department Fund 16.57 85,045.89 897,326.00 148,721.65 748,604.35
<br />25 Police 10.68 49,758.31 930,709.00 99,385.16 831,323.84
<br />25 Fire Department - 80,000.00 80,000.00
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<br />November Department Expenditures.xls
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<br />12/18/2007
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