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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Fire Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budqet Budget
<br />01-0501-32-00 Furniture & Fixtures 381.96 500.00 500.00
<br />01-0502-32-00 Machinerv Tools Eouipment 15,614.29 25,400.00 20,400.00
<br />01-0503-32-00 Instruments Etc-Radio Maint 5,179.11 5,000.00 4,000.00
<br />01-0504-32-00 Motor Vehicles 38,057.53 30,000.00 40,000.00
<br />01-0508-32-00 Lease & Rental Eauipment 28,987.64 3,000.00 2,500.00
<br />01-0510-32-00 Electronic Data Processino 1,590.74 2,000.00 1,000.00
<br />01-0511-32-00 Maintenance Aoreement 2,842.00 6,750.00 9,750.00
<br />01-0512-32-00 Tire Repair 49.06 1,000.00 1,000.00
<br /> Subtotal: 92,702.33 73,650.00 79,150.00
<br />01-0605-32-00 Auditino 3,000.00 3,000.00 3,000.00
<br />01-0609-32-00 Medical Expenses 2,421.00 27,500.00 134,300.00
<br /> Subtotal: 5,421.00 30,500.00 137,300.00
<br /> Total Expenses 3,177,374.36 3,797,806.00 3,415,986.00
<br />01-1002-32-99 Machinerv Tools Eauipment 34,000.00 44,500.00
<br /> Capital Outlav-Eouipment 34,000.00 44,500.00
<br /> Total Caoital Outlav 34,000.00 44,500.00
<br /> Total - Fire 3,177,374.36 3,831,806.00 3,460,486.00
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<br />Page 120
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