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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Exoenditure Summary - 01 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budget <br />100 Personnel Cost <br />200 Supplies 168.56 <br />300 Contractual <br />400 Maintenance BuildinQs <br />500 Maintenance Eauioment <br />600 Sundry Charges <br /> Total Exoenses 168.56 <br /> Capital Outlay <br /> Grand Total 168.56 <br />, <br /> <br />Page 92 <br />