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DEPARTMENTAL EXPENDITURE SUMMARY
<br />June 30, 2003 PRIOR YEAR
<br />
<br /> Budget YTD Actual % Expended Budget YTD Actual % Expended
<br />
<br />city Council* $808,238.00 $721,182.81 89.23% $1,438,538.00 $956,284.23 66.48%
<br />city Manager $237,985.00 $188,768.64 79.32% $236,722.00 $181,979.16 76.87%
<br />City Attorney $404,055.00 $282,706.18 69.97% $369,878.00 $277,542.44 75.04%
<br />Municipal Court $220,681.00 $175,603.20 79.57% $221,691.00 $164,632.50 74.26%
<br />City Clerk $132,009.00 $96,374.33 73.01% $120,577.00 $93,120.87 77.23%
<br />Finance $452,983.00 $360,763.78 79.64% $481,021.00 $328,743.16 68.34%
<br />Police $4,929,323.00 $3,825,021.77 77.60% $5,066,327.00 $3,813,365.43 75.27%
<br />Fire $3,286,608.00 $2,404,618.96 73.16% $3,318,880.00 $2,552,328.29 76.90%
<br />Community Dev. $535,024.00 $341,680.79 63.86% $594,543.00 $393,722.01 66.22%
<br />Engineering $445,977.00 $346,196.67 77.63% $497,183.00 $347,848.31 69.96%
<br />Public Works $256,543.00 $205,069.08 79.94% $212,875.00 $155,089.96 72.85%
<br />Parks, Rec, ROW $2,675,588.00 $980,494.85 36.65% $1,226,253.00 $861,437.79 70.25%
<br />Sanitation $1,436,741.00 $974,728.26 67.84% $1,397,189.00 $985,356.38 70.52%
<br />Streets $1,743,664.00 $1,242,143.03 71.24% $1,628,384.00 $1,231,888.43 75.65%
<br />Traffic & Lighting $391,001.00 $240,103.24 61.41% $385,748.00 $140,969.65 36.54%
<br />Garage $305,528.00 $235,006.33 76.92% $421,388.00 $226,595.88 53.77%
<br />EMS $1,743,999.00 $1,462,084.30 83.84% $1,846,564.00 $1,512,869.19 81.93%
<br />Cox Field Airport $293,273.00 $93,881.18 32.01% $165,606.00 $89,747.47 54.19%
<br />Paris Band $18,202.00 $741,55 4.07% $20,670.00 $1,417.17 6.86%
<br />Library $1,002,338.00 $732,551.89 73,08% $768,354.00 $521,303,98 67.85%
<br />Debt $1,352,240.00 $0.00 0.00% $921,260.00 $0.00 0.00%
<br />Contingency $150,000.00 $0.00 0.00% $150,000.00 $0.00 0.00%
<br /> $22,822,000.00 $14,909,720.84 65.33% $21,489,651.00 $14,836,242.30 69.04%
<br />
<br />Warehouse $122,513.00 $83,298.61 67.99% $116,554.00 $83,492.69 71.63%
<br />Billing & Collection $1,648,266.00 $460,038.89 27.91% $1,672,421.00 $420,905.48 25.17%
<br />Water Production $2,452,529,00 $1,351,456.52 55.10% $2,496,811,00 $1,241,925.07 49.74%
<br />Water Distribution $924,045,00 $788,341.43 85.31% $1,011,562,00 $695,178.52 68.72%
<br />Sewer Maintenance $479,461.00 $306,803.86 63.99% $616,638,00 , $393,388.35 63.80%
<br />Waste Wtr. Treatment $1,833,259.00 $1,137,920.23 62.07% $1,761,639.00 $1,310,531.14 74.39%
<br />Liffstations $323,475.00 $244,820.42 75.68% $340,682.00 $256,640.38 75.33%
<br />Debt $3,815,250.00 $0.00 0.00% $2,825,010.00 $0.00 0.00%
<br /> $11,598,798.00 $4,372,679.96 37.70% $10,841,317.00 $4,402,061.63 40.60%
<br />
<br />* Adusted for PEDC Sales Tax Transfer
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