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<br />Departmental Expenditure Summary Comparison
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<br /> November, 2006 Current Unexpended I
<br /> Percent Month Year Current Ytd
<br />Fund Expended Actual Budget Actual Balance
<br />01 City Council 8.71 1,209.85 92,950.00 8,095.42 84,854.58
<br />01 City ManaQer 15.52 11,361.63 155,064.00 24,069.63 130,994.37
<br />01 City Attornev 11.18 24,297.88 369,581.00 41,326.44 328,254.56
<br />01 Municipal Court 18.54 22,485.53 204,684.00 37,952.74 166,731.26
<br />01 City Clerk 15.46 9,685.21 117,919.00 18,223.91 99,695.09
<br />01 AccountinQ & AuditinQ 19.54 53,255.96 429,069.00 83,857.14 345,211.86
<br />01 Police 15.34 380,326.70 5,229,669.00 802,028.76 4,427,640.24
<br />01 Fire 13.60 240,722.21 3,506,050.00 476,656.18 3,029,393.82
<br />01 Community Development 12.84 44,740.61 652,017.00 83,736.53 568,280.47
<br />01 Engineering 14.31 34,812.59 453,399.00 64,900.50 388,498.50
<br />01 Public Works 15.99 11,855.03 136,547.00 21,838.72 114,708.28
<br />01 Parks,Recreation,& ROW 12.70 67,673.44 1,123,930.00 142,746.01 981,183.99
<br />01 Sanitation 11.09 87,300.71 1,204,999.00 133,653.27 1,071,345.73
<br />01 Streets & HiQhwavs 13.03 101,056.91 1,969,233.00 256,578.33 1,712,654.67
<br />01 Traffic & Public Liqhtinq 8.98 9,663.11 505,409.00 45,402.92 460,006.08
<br />01 GaraQe 14.20 22,213.02 278,130.00 39,495.02 238,634.98
<br />01 Emergency Medical Service 16.59 199,819.18 2,124,118.00 352,296.44 1,771,821.56
<br />01 Cox Field Airport 7.91 10,781.11 254,592.00 20,145.93 234,446.07
<br />01 Paris Band 0.04 20,850.00 8.91 20,841.09
<br />01 Library 14.87 51,674.35 630,511.00 93,783.49 536,727.51
<br />01 General Expenses 29.38 201,286.66 744,146.00 218,620.32 525,525.68
<br /> ContinQencv - 302,705.00 302,705.00
<br /> General Fund 14.46 1,586,221.69 20,505,572.00 2,965,416.61 17,540,155.39
<br />02 PEDC 1.74 27,345.94 1,570,862.00 27,345.94 1,543,516.06
<br /> Debt 8.93 37,178.13 833,138.00 74,356.26 758,781.74
<br /> Economic Development Fund 4.23 64,524.07 2,404,000.00 101,702.20 2,302,297.80
<br />10 Warehouse 16.80 9,599.23 103,642.00 17,413.60 86,228.40
<br />10 W & S BillinQ and Collectinq 4.78 45,455.59 1,582,316.00 75,705.24 1,506,610.76
<br />10 Water Production 11.53 133,714.59 2,568,133.00 296,081.57 2,272,051.43
<br />10 Water Distribution 13.11 76,696.70 1,277,370.00 167,474.70 1,109,895.30
<br />10 Sewer Maintenance 19.48 85,457.78 618,733.00 120,527.60 498,205.40
<br />10 Waste Water Treatment 15.03 160,185.06 1,907,130.00 286,559.24 1,620,570.76
<br />10 Lift Stations 14.36 32,433.07 428,965.00 61,595.78 367,369.22
<br /> Debt - 3,956,855.00 3,956,855.00
<br /> Water & Sewer Fund 8.24 543,542.02 12,443,144.00 1,025,357.73 11,417,786.27
<br />12 Streets - 17,620.20 (17,620.20)
<br /> WW &SS Rev Bond 2000 Con - 17,620.20 (17,620.20)
<br />20 Municipal Court 5.54 1,109.52 127,987.00 7,090.98 120,896.02
<br />20 Police Department 7.78 350.00 4,500.00 350.00 4,150.00
<br /> Special Revenue Fund 5.62 1,459.52 132,487.00 7,440.98 125,046.02
<br />22 Health Department 17.40 79,021.20 875,801.00 152,402.21 723,398.79
<br /> Health Department Fund 17.40 79,021.20 875,801.00 152,402.21 723,398.79
<br />25 Police 8.61 38,986.24 896,989.00 77,255.09 819,733.91
<br />25 Airport - 622,223.00 622,223.00
<br /> Grant Fund 5.09 38,986.24 1,519,212.00 77,255.09 1,441,956.91
<br />26 Police - 130,224.00 130,224.00
<br /> Criminal Justice Div Grant Fd - 130,224.00 130,224.00
<br />30 Community Development - 7,500.00 (7,500.00)
<br /> Community Dvl Block Grant F - 7,500.00 (7,500.00)
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<br />November Department Expenditures.xls
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<br />12/12/2007
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