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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 3,987.94
<br />12 City Manager 40,419.64
<br />13 City Attorney 18,572.42
<br />14 Municipal Court 22,155.58
<br />15 City Clerk 14,046.77
<br />21 Accounting & Auditing 37,982.29
<br />31 Police 633,662.22
<br />32 Fire 494,058.10
<br />40 Community Developm 31,541.82
<br />41 Engineering 48,271.35
<br />42 Public Works 21,811.10
<br />43 Parks,Recreation,& RC 115,160.07
<br />44 Sanitation 3,561.20
<br />46 Streets & Highways 104,086.21
<br />48 Traffic & Public Lightir 42,895.93
<br />49 Garage 31,203.08
<br />51 Paris -Lamar Co Health 0.00
<br />54 Emergency Medical Se 279,251.61
<br />61 Cox Field Airport 12,602.86
<br />62 Paris Band 0.00
<br />64 Library 59,251.40
<br />89 General Expenses 49,382.55
<br />90 Debt 0.00
<br />91 Contingency 0.00
<br />General Fund $2,063,904.14
<br />Prior
<br />Month Actual
<br />0.00
<br />8,831.38
<br />27,468.84
<br />26,937.12
<br />17,681.15
<br />10,244.72
<br />29,914.34
<br />479,715.25
<br />359,441.27
<br />24,358.44
<br />39,318.38
<br />16,479.18
<br />93,730.46
<br />78,291.58
<br />107,445.15
<br />78,864.51
<br />24,447.30
<br />0.00
<br />176,406.88
<br />16,366.01
<br />0.00
<br />30,298.47
<br />57,506.27
<br />0.00
<br />0.00
<br />$1,703,746.70
<br />Current
<br />Year To Date
<br />0.00
<br />57,527.87
<br />221,086.65
<br />282,981.71
<br />131,921.25
<br />81,301.50
<br />252,727.16
<br />3,817,946.10
<br />2,850,193.69
<br />179,571.35
<br />227,343.02
<br />130,490.18
<br />624,166.88
<br />3,869.67
<br />952,217.62
<br />294,330.33
<br />192,602.47
<br />0.00
<br />1,435,981.47
<br />70,309.72
<br />93.71
<br />415,762.15
<br />1,066,022.24
<br />- 150.00
<br />0.00
<br />$13,288,296.74
<br />Prior
<br />Year To Date
<br />0.00
<br />46,840.25
<br />206,588.18
<br />185,191.90
<br />126,600.08
<br />77,210.97
<br />249,422.35
<br />3,354,112.64
<br />2,541,668.53
<br />191,852.23
<br />284,083.33
<br />114,305.28
<br />561,404.43
<br />564,518.34
<br />866,683.92
<br />305,356.01
<br />181,271.67
<br />0.00
<br />1,335,279.89
<br />78,009.75
<br />52.43
<br />397,329.22
<br />929,346.50
<br />0.00
<br />0.00
<br />$12,597,127.90
<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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