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Expenditure Summary
<br />7
<br />2
<br />May, 015
<br />' >r» < > < May, 2014
<br />Department
<br />Current
<br />Month
<br />Actual
<br />Current
<br />Year
<br />Actual
<br />Year
<br />Percent
<br />Expended
<br />Current
<br />Year
<br />Budget
<br />Budget
<br />Balance
<br />Current
<br />Month
<br />Actual
<br />Current
<br />Year
<br />Actual
<br />Year
<br />Percent
<br />Expended
<br />Current
<br />Year
<br />Budget
<br />Budget
<br />Balance
<br />City Council
<br />10,731.23
<br />57,571.48
<br />76.94
<br />74,830.00
<br />17,258.52
<br />6,668.19
<br />70,907.35
<br />73.23
<br />96,830.00
<br />25,922.65
<br />City Manager
<br />40,007.73
<br />246,595.91
<br />67.85
<br />363,439.00
<br />116,843.09
<br />`' 39,699.40
<br />240,942.96
<br />66.89
<br />360,183.00
<br />119,240.04
<br />City Attorney
<br />33,089.50
<br />218,281.40
<br />50.92
<br />428,698.00
<br />210,416.60
<br />>' 42,725.48
<br />245,970.51
<br />67.53
<br />364,259.00
<br />118,288.49
<br />Municipal Court
<br />22,219.39
<br />148,819.47
<br />66.02
<br />225,404.00
<br />76,584.53
<br />21,449.47
<br />138,310.65
<br />64.77
<br />213,525.00
<br />75,214.35
<br />City Clerk
<br />14,148.80
<br />91,359.77
<br />65.33
<br />139,844.00
<br />48, 484.23
<br />?;; € >?;i: 13,342.75
<br />73,868.23
<br />62.10
<br />118,944.00
<br />45,075.77
<br />Accounting & Auditing
<br />42,571.63
<br />291,993.98
<br />65.78
<br />443,901.00
<br />151,907.02
<br />51,498.42
<br />277,595.98
<br />67.88
<br />408,934.00
<br />131,338.02
<br />Police
<br />648,699.33
<br />4,002,811.97
<br />70.97
<br />5,640,069.00
<br />1,637,257.03
<br />`> 610,375.69
<br />3,640,828.87
<br />68.01
<br />5,353,605.00
<br />1,712,776.13
<br />Fire
<br />522,070.24
<br />3,063,738.77
<br />71.04
<br />4,312,551.00
<br />1,248,812.23
<br />! 481,411.49
<br />2,858,899.44
<br />67.59
<br />4,229,712.00
<br />1,370,812.56
<br />Community Development
<br />29,477.81
<br />221,330.04
<br />47.75
<br />463,545.00
<br />242,214.96
<br />€ 27,427.57
<br />241,766.98
<br />57.67
<br />419,209.00
<br />177,442.02
<br />Engineering
<br />53,668.89
<br />337,752.22
<br />65.34
<br />516,920.00
<br />179,167.78
<br />'; ;;1> 50,507.89
<br />336,678.51
<br />68.31
<br />492,854.00
<br />156,175.49
<br />Public Works
<br />20,230.38
<br />134,535.66
<br />82.05
<br />163,974.00
<br />29,438.34
<br />!t 18,412.51
<br />1,020,273.00
<br />85.98
<br />1,186,691.00
<br />166,418.00
<br />Parks, Recreation,& ROW
<br />83,168.16
<br />644,572.59
<br />50.61
<br />1,273,541.00
<br />628,968.41
<br />? >?' 101,598.79
<br />583,561.53
<br />52.32
<br />1,115,344.00
<br />531,782.47
<br />Sanitation
<br />100,645.99
<br />665,164.33
<br />65.46
<br />1,016,152.00
<br />350,987.67
<br />€';# 103,258.13
<br />665,488.71
<br />66.85
<br />995,555.00
<br />330,066.29
<br />Streets & Highways
<br />158,618.47
<br />1,025,302.39
<br />67.73
<br />1,513,735.00
<br />488,432.61
<br />135,306.76
<br />1,147,051.79
<br />70.88
<br />1,618,347.00
<br />471,295.21
<br />Traffic & Public Lighting
<br />48,481.53
<br />353,837.54
<br />63.50
<br />557,226.00
<br />203,388.46
<br />€' 78,805.76
<br />370,934.55
<br />66.36
<br />559,000.00
<br />188,065.45
<br />Garage
<br />31,837.71
<br />213,109.38
<br />62.08
<br />343,266.00
<br />130,156.62
<br />€ 37,751.97
<br />212,730.21
<br />67.02
<br />317,402.00
<br />104,671.79
<br />Emergency Medical Service
<br />384,977.66
<br />1,720,257.55
<br />76.21
<br />2,257,240.00
<br />536,982.45
<br />:> 233,128.68
<br />1,639,653.20
<br />70.62
<br />2,321,933.00
<br />682,279.80
<br />Cox Field Airport
<br />1,363.98
<br />79,373.73
<br />69.20
<br />114,700.00
<br />35,326.27
<br />'!;; 9,687.75
<br />60,230.47
<br />56.96
<br />105,750.00
<br />45,519.53
<br />Paris Band
<br />34.08
<br />86.51
<br />0.38
<br />23,050.00
<br />22,963.49
<br />?!; 9.60
<br />57.87
<br />0.25
<br />23,050.00
<br />22,992.13
<br />Library
<br />61,673.93
<br />459,003.15
<br />67.85
<br />676,499.00
<br />217,495.85
<br />';;; ^ ":;; 68,103.51
<br />455,874.13
<br />65.75
<br />693,334.00
<br />237,459.87
<br />General Expenses
<br />245,396.53
<br />1,175,083.18
<br />74.99
<br />1,566,897.00
<br />391,813.82
<br />;«; 237,171.55
<br />1,055,204.85
<br />66.74
<br />1,580,976.00
<br />525,771.15
<br />Total General Fund
<br />2,553,112.97
<br />15,150,581.02
<br />68.51
<br />22,115,481.00
<br />6,964,899.98
<br />2,368,341.36
<br />15,336,829.79
<br />67.94
<br />22,575,437.00
<br />7,238,607.21
<br />PEDC
<br />2,291.32
<br />139,560.16
<br />14.77
<br />944,966.00
<br />805,405.84
<br />73,470.72
<br />2,029,095.99
<br />61.11
<br />3,320,566.00
<br />1,291,470.01
<br />Debt
<br />0.00
<br />25,885.50
<br />7.37
<br />351,021.00
<br />325,135.50
<br />!` >' 2,150.00
<br />47,361.34
<br />13.59
<br />348,536.00
<br />301,174.66
<br />Total PEDC Fund
<br />2,291.32
<br />165,445.66
<br />12.77
<br />1,295,987.00
<br />1,130,541.34
<br />'! 75,620.72
<br />2,076,457.33
<br />56.59
<br />3,669,102.00
<br />1,592,644.67
<br />Warehouse
<br />12,046.90
<br />69,928.70
<br />65.41
<br />106,901.00
<br />36,972.30
<br />11,343.10
<br />67,428.26
<br />67.39
<br />100,060.00
<br />32,631.74
<br />W & S Billing and Collecting
<br />181,661.97
<br />1,393,449.55
<br />62.88
<br />2,216,147.00
<br />822,697.45
<br />€ 230,464.16
<br />1,406,611.81
<br />63.88
<br />2,201,966.00
<br />795,354.19
<br />Water Production
<br />220,519.33
<br />1,718,079.68
<br />65.36
<br />2,628,819.00
<br />910,739.32
<br />€ 269,433.61
<br />1,655,599.36
<br />67.67
<br />2,446,553.00
<br />790,953.64
<br />Water Distribution
<br />115,537.44
<br />872,846.10
<br />49.98
<br />1,746,476.00
<br />873,629.90
<br />;;<;;;;;;; 145,067.33
<br />1,186,924.35
<br />65.73
<br />1,805,778.00
<br />618,853.65
<br />Sewer Maintenance
<br />83,468.71
<br />553,250.80
<br />51.59
<br />1,072,430.00
<br />519 ,179.20
<br />?`i;i >; 95,230.99
<br />529,899.46
<br />46.27
<br />1,145,245.00
<br />615,345.54
<br />Current & Previous Expenditures Page 1 6/10/2015
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