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3enditures Fund Number
<br />Department
<br />Number
<br />Total
<br />t General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non - Departmental 0.00
<br />11 City Council 11,137.71
<br />12 City Manager 27,746.54
<br />13 City Attorney 32,684.98
<br />14 Municipal Court 16,170.05
<br />15 City Clerk 10,007.84
<br />21 Accounting & Auditing 44,817.01
<br />31 Police 447,809.69
<br />32 Fire 351,565.69
<br />40 Community Developm 26,526.02
<br />41 Engineering 30,214.14
<br />42 Public Works 16,517.32
<br />43 Parks,Recreation,& R( 83,982.15
<br />44 Sanitation - 14,008.01
<br />46 Streets & Highways 113,792.95
<br />48 Traffic & Public Lighth 45,143.16
<br />49 Garage 22,715.28
<br />51 Paris -Lamar Co Health 0.00
<br />54 Emergency Medical Se 180,409.70
<br />61 Cox Field Airport 6,444.49
<br />62 Paris Band 0.00
<br />64 Library 40,863.36
<br />89 General Expenses 45,184.40
<br />90 Debt 0.00
<br />91 Contingency 0.00
<br />General Fund $1,539,724.47
<br />Prior
<br />Month Actual
<br />0.00
<br />5,347.86
<br />28,273.82
<br />24,819.95
<br />18,077.49
<br />10,085.08
<br />38,925.62
<br />400,863.79
<br />341,555.48
<br />19,908.64
<br />39,301.28
<br />15,299.16
<br />57,601.44
<br />76,167.30
<br />140,739.56
<br />10,484.38
<br />23,206.17
<br />0.00
<br />174,938.99
<br />5,662.11
<br />0.00
<br />48,550.77
<br />63,532.44
<br />0.00
<br />0.00
<br />$1,543,341.33
<br />Current
<br />Year To Date
<br />0.00
<br />53,539.93
<br />180,667.01
<br />264,409.29
<br />109,765.67
<br />67,254.73
<br />214,744.87
<br />3,184,283.88
<br />2,356,135.59
<br />148,029.53
<br />179,071.67
<br />108,679.08
<br />509,006.81
<br />308.47
<br />848,131.41
<br />251,434.40
<br />161,399.39
<br />0.00
<br />1,156,729.86
<br />57,706.86
<br />93.71
<br />356,510.75
<br />1,016,639.69
<br />- 150.00
<br />0.00
<br />$11,224,392.60
<br />Prior
<br />Year To Date
<br />0.00
<br />38,008.87
<br />179,119.34
<br />158,254.78
<br />108,918.93
<br />66,966.25
<br />219,508.01
<br />2,874,397.39
<br />2,182,227.26
<br />167,493.79
<br />244,764.95
<br />97,826.10
<br />467,673.97
<br />486,226.76
<br />759,238.77
<br />226,491.50
<br />156,824.37
<br />0.00
<br />1,158,873.01
<br />61,643.74
<br />52.43
<br />367,030.75
<br />871,840.23
<br />0.00
<br />0.00
<br />$10,893,381.20
<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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