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Expenditure rro4N r
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non - Departmental 0.00
<br />11 City Council 3,105.83
<br />12 City Manager 27,714.69
<br />13 City Attorney 115,525.24
<br />14 Municipal Court 16,904.73
<br />15 City Clerk 10,053.01
<br />21 Accounting & Auditinc 31,650.49
<br />31 Police 435,510.75
<br />32 Fire 343,425.62
<br />40 Community Developm 81,000.02
<br />41 Engineering 23,396.39
<br />42 Public Works 17,622.65
<br />43 Parks,Recreation,& RI 102,334.00
<br />44 Sanitation 585.94
<br />46 Streets & Highways 136,157.56
<br />48 Traffic & Public Lighth 38,820.74
<br />49 Garage 22,474.57
<br />51 Paris -Lamar Co Healtl 0.00
<br />54 Emergency Medical SE 179,223.69
<br />61 Cox Field Airport 17,876.21
<br />62 Paris Band 0.00
<br />64 Library 47,188.18
<br />89 General Expenses 51,241.09
<br />90 Debt - 150.00
<br />91 Contingency 0.00
<br />General Fund $1,701,661.40
<br />Prior
<br />Month Actual
<br />0.00
<br />4,307.52
<br />27,462.56
<br />22,370.77
<br />16,358.45
<br />10,581.72
<br />43,879.92
<br />457,494.15
<br />361,250.25
<br />24,252.51
<br />30,610.52
<br />15,277.87
<br />77,875.87
<br />57,624.22
<br />185,069.14
<br />42,226.60
<br />22,870.84
<br />0.00
<br />166,736.23
<br />12,601.70
<br />0.00
<br />47,306.94
<br />43,873.74
<br />0.00
<br />0.00
<br />$1,670,031.52
<br />Current
<br />Year To Date
<br />0.00
<br />36,529.36
<br />123,294.65
<br />213,549.71
<br />76,581.95
<br />46,317.46
<br />140,970.75
<br />2,219,088.26
<br />1,654,723.00
<br />74,198.19
<br />112,981.73
<br />74,156.40
<br />337,390.07
<br />13,270.65
<br />628,242.13
<br />165,433.34
<br />113,401.03
<br />0.00
<br />785,843.72
<br />43,283.01
<br />93.71
<br />258,389.09
<br />619,123.73
<br />- 150.00
<br />0.00
<br />$7,736,711.94
<br />Prior
<br />Year To Date
<br />0.00
<br />26,860.87
<br />122,821.37
<br />108,575.24
<br />75,000.63
<br />45,561.73
<br />155,085.30
<br />2,073,754.12
<br />1,495,167.63
<br />121,523.90
<br />167,875.80
<br />67,373.72
<br />339,362.04
<br />313,386.15
<br />479,806.16
<br />172,235.15
<br />108,107.01
<br />0.00
<br />791,676.89
<br />48,003.91
<br />52.43
<br />266,745.21
<br />554,385.07
<br />0.00
<br />0.00
<br />$7,533,360.33
<br />Current Year
<br />Budget
<br />0.00
<br />73,930.00
<br />369,563.00
<br />438,910.00
<br />229,092.00
<br />140,958.00
<br />420,501.00
<br />6,073,596.00
<br />4,381,076.00
<br />463,692.00
<br />513,374.00
<br />205,471.00
<br />1,140,560.00
<br />0.00
<br />1,488,440.00
<br />593,119.00
<br />341,450.00
<br />0.00
<br />2,332,850.00
<br />103,350.00
<br />23,050.00
<br />691,853.00
<br />1,598,860.00
<br />0.00
<br />50,000.00
<br />$21,673,695.00
<br />Prior Year
<br />Budget
<br />0.00
<br />74,830.00
<br />363,439.00
<br />428,698.00
<br />225,404.00
<br />139,844.00
<br />443,901.00
<br />5,640,069.00
<br />4,312,551.00
<br />463,545.00
<br />516,920.00
<br />163,974.00
<br />1,273,541.00
<br />1,016,152.00
<br />1,513,735.00
<br />557,226.00
<br />343,266.00
<br />0.00
<br />2,257,240.00
<br />114,700.00
<br />23,050.00
<br />676,499.00
<br />1,566,897.00
<br />0.00
<br />50,000.00
<br />$22,165,481.00
<br />
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