Laserfiche WebLink
<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Communitv Develooment Expenditure Summary - Actjvitv 00 <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budoet <br />100 Personnel Cost 345,296.67 365,772.00 331,332.00 <br />200 Supplies 48,637.26 40,700.00 41,600.00 <br />300 Contractual 54,159.63 138,645.00 129,645.00 <br />400 Maintenance Buildinos 1,940.84 1,500.00 1,500.00 <br />500 Maintenance Eouipment 18,992.96 19,400.00 3,400.00 <br />600 Sundry CharQes 740.00 100.00 100.00 <br /> Total Expenses 469,767.36 566,117.00 507,577.00 <br /> Capital Outlay <br /> Grand Total 469,767.36 566,117.00 507,577.00 <br />1 <br /> <br />Page 123 <br />