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City of Paris, Texas
<br /> Ten Year Summary of Expenditures by Function
<br /> For the Fiscal Years Ended September 30
<br />
<br /> Fund 2002 2001 2000 1999
<br />General
<br /> General Government $ 2,340,802 $ 1,751,664 $ 1,521,641 $ 1,441,212
<br /> Finance 439,535 440,423 505,245 383,940
<br /> Public Safety 8,222,361 8,795,690 7,928,491 7,637,819
<br /> Community Development
<br /> Public Works 6,004,759 7,730,857 5,388,191 5,050,915
<br /> Health Department (1) 693,691 740,734
<br /> Emergency Medical
<br /> Service 1,824,006 1,790,374 1,371,075 1,269,897
<br /> Library Service 720,407 729,600 682,798 706,498
<br /> Cox Field 130,929 171,691 160,870 108,274
<br /> Miscellaneous 18,460 19,501 15,459 14,088
<br /> Total General 19,701,259 21,429,800 18,267,461 17,353,377
<br />
<br />Water and Sewer
<br /> Operating 8,393,911 8,488,400 7,579,637 7,262,888
<br /> Capital Outlay 160,455 371,618 480,339 220,152
<br /> Debt Service 1,390,616 2,039,836 1,811,881 1,690,483
<br /> Total Water
<br /> and Sewer 9,944,982 10,899,854 9,871,857 9,173,523
<br />
<br />Special Revenue 1,727,305 1,947,252 1,016,720 756,897
<br />Capital Projects 723,937 1,878,728 629,522 16,747
<br />Debt Service 921,561 930,983 407,109 408,633
<br />
<br />Firemen's Relief
<br /> and Retirement
<br />
<br />Library Expendable 1,141 34,122 8,142 16,598
<br />Library Nonexpendable 119 33 254
<br />Employees' Insurance 2,273,15q 1,642,437 1,515,594 1,444,749
<br />
<br /> Total - All Funds $ 35,293,335 $ 38,763,295 $ 31,716,438 $ 29,170,778
<br />
<br />(1) Effective October 1, 2000, the operations of the health department were
<br /> transferred to a special revenue fund.
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