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DEPARTMENTAL EXPENDITURE SUMMARY
<br />Year End September 30, 2003 PRIOR YEAR
<br />
<br />Budget YTD Actual % Expended
<br />
<br />City Council $889,238.00 $889,088.28
<br />City Manager $247,985.00 $242,952.78
<br />City Attorney $404,055.00 $393,663.30
<br />Municipal Court $230,681.00 $229,354.10
<br />City Clerk $132,009.00 $125,029.18
<br />Finance $477,983.00 $476,882.80
<br />Police $5,172,323.00 $5,171,804.26
<br />Fire $3,286,608.00 $3,177,374.36
<br />Community Dev. $535,024.00 $469,767.36
<br />Engineering $450,977.00 $445,756.67
<br />Public Works $261,543.00 $257,133.49
<br />Parks, Rec, ROW $2,252,088.00 $1,356,334.41
<br />Sanitation $1,436,741.00 $1,314,780.62
<br />Streets $1,773,664.00 $1,773,389.13
<br />Traffic & Lighting $391,001.00 $353,971.23
<br />Garage $305,528.00 $308,734.47
<br />EMS $1,878,499.00 $1,878,406.25
<br />Cox Field Airport $293,273,00 $132,346.82
<br />Paris Band $18,202.00 $17,656.79
<br />Library $1,027,338.00 $1,026,736.72
<br />Debt $1,352,240.00 $1,352,240.00
<br />Contingency $150,000.00 $150,000.00
<br /> $22,967,000.00 $21,543,373.02
<br />
<br />Warehouse $122,513.00 $110,915.90
<br />Billing & Collection $1,715,266.00 $1,715,157.25
<br />Water Production $2,193,529.00 $1,897,673.75
<br />Water Distribution $1,052,045.00 $1,051,786.83
<br />Sewer Maintenance $479,461.00 $416,204.03
<br />Waste Wtr. Treatment $1,833,259.00 $1,585,467.70
<br />Liftstations $387,475.00 $387,023.25
<br />Debt $3,815,250.00 $3,815,250.00
<br /> $11,598,798.00 $10,979,478.71
<br />
<br /> 99.98%
<br /> 97.97%
<br /> 97.43%
<br /> 99.42%
<br /> 94.71%
<br /> 99.77%
<br /> 99.99%
<br /> 96.68%
<br /> 87.80%
<br /> 98.84%
<br /> 98.31%
<br /> 60.23%
<br /> 91.51%
<br /> 99.98%
<br /> 90.53%
<br />101.05%
<br />100.00%
<br /> 45.13%
<br /> 97.00%
<br /> 99.94%
<br />100.00%
<br />100.00%
<br /> 93.80%
<br />
<br /> 90.53%
<br /> 99.99%
<br /> 86.51%
<br /> 99.98%
<br /> 86.81%
<br /> 86.48%
<br /> 99.88%
<br />100.00%
<br /> 94.66%
<br />
<br />Budget
<br />
<br />$1,438,538.00
<br />$236,722.00
<br />$369,878.00
<br />$221,691.00
<br />$120,577.00
<br />$481,021.00
<br />$5,066,327.00
<br />$3,318,880.00
<br />$594,543.00
<br />$497,183.00
<br />$212,875.00
<br />$1,226,253.00
<br />$1,397,189.00
<br />$1,628,384,00
<br />$385,748.00
<br />$421,388.00
<br />$1,846,564.00
<br />$165,606,00
<br />$2O,67O.0O
<br />$768,354.00
<br />$921,260.00
<br />$150,000.00
<br />$21,489,651.00
<br />
<br />$116,554.00
<br />$1,672,421.00
<br />$2,496,811.00
<br />$1,011,562.00
<br />$616,638.00
<br />$1,761,639.00
<br />$340,682.00
<br />$2,825,010.00
<br />$10,841,317.00
<br />
<br />YTD Actual
<br />
<br />$1,283,318.20
<br />$235,967.37
<br />$361,540.20
<br />$218,523.59
<br />$118,457.96
<br />$439,535.23
<br />$4,982,911.26
<br />$3,248,165.75
<br />$469,475.17
<br />$434,011.50
<br />$210,347.14
<br />$1,198,851.63
<br />$1,306,514.56
<br />$1,493,312.52
<br />$348,061.44
<br />$295,525.40
<br />$1,807,512.69
<br />$130,928.93
<br />$18,459.50
<br />$720,407.41
<br />$921,260.00
<br />$150,000.00
<br />$20,393,087.45
<br />
<br />$105,065.52
<br />$1,636,042.t0
<br />$1,687,808.45
<br />$938,498.95
<br />$486,848.05
<br />$1,782,528.51
<br />$546,590.76
<br />$2,825,010.00
<br />$10,008,392.34
<br />
<br />%Expended
<br />
<br /> 89.21%
<br /> 99.68%
<br /> 97,75%
<br /> 98.57%
<br /> 98,24%
<br /> 91.38%
<br /> 98,35%
<br /> 97,87%
<br /> 78,96%
<br /> 87.29%
<br /> 98.81%
<br /> 97.77%
<br /> 93,51%
<br /> 91.71%
<br /> 90.23%
<br /> 70.13%
<br /> 97.89%
<br /> 79,06%
<br /> 89.31%
<br /> 93.76%
<br />100.00%
<br />100.00%
<br /> 94.90%
<br />
<br /> 90.14%
<br /> 97.82%
<br /> 67.60%
<br /> 92.78%
<br /> 78.95%
<br />101.19%
<br />160.44%
<br />100.00%
<br /> 92.32%
<br />
<br />
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