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DEPARTMENTAL EXPENDITURE SUMMARY
<br />Quader Ending 12-31-63
<br /> PRIOR YEAR
<br />
<br /> Budget YTD Actual
<br />
<br />City Council $889,238.00 $648,005.46
<br />City Manager $247,985.00 $67,270.24
<br />City Attemey $404,055.00 $95,294.36
<br />Municipal Court $230,681.00 $56,209.56
<br />Clty Clerk $132,009.00 $41,074.13
<br />Finance $477,983.00 $132,708.87
<br />Police $5,172,323.00 $1,324,882.84
<br />Fire $3,286,608.00 $811,031.92
<br />Community Dev. $535,024.00 $126,127.37
<br />Engineering $450,977.00 $124,578.49
<br />Public Works $261,543.00 $80,106.93
<br />Parks, Rec, ROW $2,252,088.00 $259,855.13
<br />Sanitation $1,436,741.00 $311,351.86
<br />Streets $1,773,664.00 $406,102.80
<br />Traffic & Lighting $391,001.00 $51,707.57
<br />Garage $310,528.00 $81,208.90
<br />EMS $1,878,499.00 $515,801.79
<br />Cox Field Airport $293,273.00 $30,914.76
<br />Paris Band $18,202.00 $8.00
<br />Librar7 $1,027,338.00 $202,257.14
<br />Debt $1,352,240.00 $0.00
<br />Contingency $150,000.00 $0.00
<br /> $22,972,000.00 $5,366,498.12
<br />
<br />Warehouse $122,513.00 $30,663.12
<br />Billing & Collection $1,715,266.00 $137,037.46
<br />Water Production $2,193,529.00 $338,728.89
<br />Water Distribution $1,052,045.00 $285,052.67
<br />Sewer Maintenance $479,461.00 $104,117.90
<br />Waste Wt'. Treatment $1,833,259.00 $370,465.49
<br />Liftstations $387,475.00 $59,978.90
<br />Debt $3,815,250.00 $0.00
<br /> $11,598,798.00 $1,336,044.43
<br />
<br />% Expended
<br />
<br /> 72.87%
<br /> 27.13%
<br /> 23.58%
<br /> 24.37%
<br /> 31.11%
<br /> 27.76%
<br /> 25.61%
<br /> 24.68%
<br /> 23.57%
<br /> 27.62%
<br /> 30.63%
<br /> 11.54%
<br /> 21.67%
<br /> 22.90%
<br /> 13.22%
<br /> 26.15%
<br /> 27.46%
<br /> 10.54%
<br /> 0.04%
<br /> 19.69%
<br /> 0.00%
<br /> 0.00%
<br /> 23.36%
<br />
<br />25.03%
<br /> 7.99%
<br />15.44%
<br />27.10%
<br />21.72%
<br />20.21%
<br />18.06%
<br /> 0.OO%
<br />11.52%
<br />
<br />CURRENT YEAR
<br />
<br />$119,662.00 $31,722.61 26.47%
<br />$1,245,917.00 $151,701.64 12.18%
<br />$2,072,987.00 $436,523.26 21.06%
<br />$1,050,348.00 $258,239.22 24.59%
<br />$514,gB6.00 $113,878.90 22.11%
<br />$1,833,433.00 $430,667.44 23.49%
<br />$318,967.00 $56,608.93 17.75%
<br />$3,807,173.00 $0.00 0.00%
<br />$10,963,673.00 $1,479,342.00 13.49%
<br />
<br />Budget YTD Actual % Expended
<br />
<br />$677,696.00 $260,358.69 38.42%
<br />$261,700.00 $70,966.54 27.12%
<br />$422,710.00 $110,657.66 26.18%
<br />$242,553.00 $66,691.38 27.50%
<br />$153,372,00 $42,454.57 27.68%
<br />$517,876.00 $140,111.05 27.05%
<br />$5,356,115.00 $1,344,007.77 25.09%
<br />$3,831,806.00 $868,333.26 22.66%
<br />S566,117.00 $150,090.56 26.51%
<br />$509,908.00 $142,085.86 27.86%
<br />$279,415.00 $90,286.98 32.31%
<br />$1,2OO,721.00 $293,265.64 23.45%
<br />$1,389,599.00 $320,544.70 23.07%
<br />$1,732,969.00 $478,588.73 27.62%
<br />$401,546.00 $76,083.56 18.95%
<br />$318,684.00 $97,802.17 30.69%
<br />$1,915,181.00 $546,803.32 28.55%
<br />$343,052.00 $33,290.18 9.70%
<br />$18,202.OO $45.00 0.25%
<br />$814,386.00 $215,274.15 26.43%
<br />$1,354,998.00 $0.00 0.00%
<br />$150,000.OO $0.00 0.00%
<br />$22,508,606.00 $5,347,741.77 23.76%
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