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Departmental Expenditure Summary Comparison
<br />
<br />
<br />
<br />Fund
<br />01 March, 2008
<br />
<br />
<br />Cit Council
<br />Percent
<br />Ex ended
<br />45.83 Current
<br />Month
<br />Actual
<br />3,731.41
<br />Year
<br />Bud et
<br />89,025.00
<br />Current Ytd
<br />Actual
<br />40,797.51
<br />81
<br />963
<br />87
<br />Unexpended
<br />Balance
<br />48,227.49
<br />19
<br />861
<br />130
<br />01
<br />01 Cit Mana er
<br />Cit Attorne 40.20
<br />41.96 13,266.09
<br />22,646.89 218,825.00
<br />359,928.00 .
<br />,
<br />151,030.42
<br />65
<br />381
<br />110 .
<br />,
<br />208,897.58
<br />241
<br />35
<br />107
<br />01 Munici al Court 50.72 17,482.21 217,623.00 .
<br />,
<br />38
<br />330
<br />58 .
<br />,
<br />62
<br />020
<br />67
<br />01
<br />01 Cit Clerk
<br />Accountin & Auditin 46.53
<br />53.79 9,564.76
<br />53,907.76 125,351.00
<br />454,299.00 .
<br />,
<br />244,376.59
<br />59
<br />286
<br />876
<br />2 .
<br />,
<br />209,922.41
<br />41
<br />366
<br />662
<br />2
<br />01
<br />01 Police
<br />Fire 51.93
<br />45.27 412,059.77
<br />258,749.17 5,538,653.00
<br />3,558,146.00 .
<br />,
<br />,
<br />1,610,596.30
<br />34
<br />954
<br />306 .
<br />,
<br />,
<br />1,947,549.70
<br />66
<br />295
<br />368
<br />01
<br />01 Communit Development
<br />En ineerin 45.46
<br />45.90 39,196.29
<br />34,082.54 675,250.00
<br />466,251.00 .
<br />,
<br />214,018.72
<br />572
<br />36
<br />68 .
<br />,
<br />252,232.28
<br />64
<br />758
<br />70
<br />01
<br />01
<br />01
<br />01
<br />01 Public Works
<br />Parks,Recreation,& ROW
<br />Sanitation
<br />Streets & Hi hwa s
<br />Traffic & Public Li htin 49.22
<br />35.58
<br />48.61
<br />50.02
<br />46.75 10,495.91
<br />63,148.60
<br />102,051.76
<br />205,907.77
<br />9,884.63 139,331.00
<br />1,095,038.00
<br />1,200,499.00
<br />1,754,712.00
<br />491,517.00 .
<br />,
<br />389,606.28
<br />583,521.52
<br />877,681.42
<br />229,780.90
<br />24
<br />134
<br />548 .
<br />,
<br />705,431.72
<br />616,977.48
<br />877,030.58
<br />261,736.10
<br />76
<br />344
<br />168
<br />01
<br />01
<br />01
<br />01
<br />01
<br />01
<br />
<br />02
<br />
<br />
<br />10
<br />10
<br />10
<br />10
<br />10
<br />10
<br />10
<br />
<br />
<br />11
<br />11
<br />11
<br />11
<br />
<br />12
<br />
<br />20
<br />20
<br />
<br />21
<br />
<br />22
<br />25
<br />25
<br />25 Gara e
<br />Emer enc Medical Service
<br />Cox Field Airport
<br />Paris Band
<br />Libra
<br />General Expenses
<br />Contin enc
<br />General Fund
<br />PEDC
<br />Debt
<br />Economic Develo ment Fund
<br />Warehouse
<br />W & S Billin and Collectin
<br />Water Production
<br />Water Distribution
<br />Sewer Maintenance
<br />Waste Water Treatment
<br />Lift Stations
<br />Debt
<br />Water & Sewer Fund
<br />Police
<br />Communit Develo ment
<br />Streets & Hi hwa s
<br />Traffic & Public Li htin
<br />Ca ital Pro'ects Fund
<br />Sewer Maintenance
<br />WW&SS Rev Bond 2000 Const
<br />Munici al Court
<br />Police De artment
<br />S ecial Revenue Fund
<br />Emer enc Medical Service
<br />Child Safet Fund
<br />Health De artment
<br />Health De artment Fund
<br />Police
<br />Fire De artment
<br />Communit Develo ement 44.42
<br />47.35
<br />25.61
<br />1.85
<br />47.34
<br />46.23
<br />-
<br />47.32
<br />33.36
<br />40.35
<br />35.61
<br />48.88
<br />55.26
<br />41.18
<br />35.20
<br />35.89
<br />43.60
<br />34.20
<br />-
<br />29.68
<br />-
<br />-
<br />-
<br />-
<br />16.85
<br />-
<br />-
<br />14.19
<br />63.57
<br />20.02
<br />-
<br />-
<br />48.43
<br />48.43
<br />37.38
<br />-
<br />- 19,916.24
<br />168,144.31
<br />7,893.22
<br />47,253.08
<br />42,585.78
<br />
<br />1,541,968.19
<br />
<br />134,921.26
<br />134,921.26
<br />7,994.67
<br />153,237.50
<br />111,567.46
<br />57,008.55
<br />46,654.88
<br />123,934.80
<br />18,966.30
<br />
<br />519,364.16
<br />1,357.90
<br />
<br />
<br />
<br />,357.90
<br />
<br />
<br />1,333.83
<br />5,000.00
<br />6,333.83
<br />
<br />
<br />62,287.58
<br />62,287.58
<br />60,424.23 302,893.00
<br />2,266,627.00
<br />205,562.00
<br />20,850.00
<br />632,568.00
<br />1,057,586.00
<br />50,000.00
<br />20,920,534.00
<br />1,671,432.00
<br />795,068.00
<br />2,466,500.00
<br />106,789.00
<br />1,645,422.00
<br />2,405,993.00
<br />1,545,739.00
<br />797,977.00
<br />2,155,253.00
<br />459,016.00
<br />3,955,300.00
<br />13,071,489.00
<br />120,000.00
<br />250,000.00
<br />25,000.00
<br />395,000.00
<br />
<br />
<br />154,412.00
<br />20,700.00
<br />175,112.00
<br />
<br />
<br />897,326.00
<br />897,326.00
<br />930,709.00
<br />80,000.00
<br />9,000.00 ,
<br />.
<br />1,073,296.67
<br />52,641.16
<br />385.35
<br />299,456.74
<br />488,945.55
<br />9,899,172.50
<br />557,569.38
<br />320,811.91
<br />878,381.29
<br />52,194.40
<br />909,323.47
<br />990,696.28
<br />544,102.02
<br />286,368.89
<br />939,741.53
<br />156,960.19
<br />3,879,386.78
<br />66,571.07
<br />
<br />
<br />
<br />6,571.07
<br />40,788.70
<br />40,788.70
<br />21,903.97
<br />13,159.00
<br />35,062.97
<br />(400.00)
<br />(400.00
<br />434,551.65
<br />434,551.65
<br />347,932.89 .
<br />,
<br />1,193,330.33
<br />152,920.84
<br />20,464.65
<br />333,111.26
<br />568,640.45
<br />50,000.00
<br />11,021,361.50
<br />1,113,862.62
<br />474,256.09
<br />1,588,118.71
<br />54,594.60
<br />736,098.53
<br />1,415,296.72
<br />1,001,636.98
<br />511,608.11
<br />1,215,511.47
<br />302,055.81
<br />3,955,300.00
<br />9,192,102.22
<br />(66,571.07)
<br />120,000.00
<br />250,000.00
<br />25,000.00
<br />328,428.93
<br />(40,788.70)
<br />(40,788.70)
<br />132,508.03
<br />7,541.00
<br />140,049.03
<br />400.00
<br />400.00
<br />462,774.35
<br />462,774.35
<br />582,776.11
<br />80,000.00
<br />9,000.00
<br />March Department Expenditures.xls ., 1 ~ ~ 4/4/2008
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