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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Communitv Develooment Expenditures - Activitv 00 <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budaet Budaet <br />01-0502-40-00 Machinerv Tools Equipment 362.52 400.00 400.00 <br />01-0503-40-00 Instruments Etc-Radio Maint 577 .20 500.00 500.00 <br />01-0504-40-00 Motor Vehicles 1,553.24 1,000.00 2,000.00 <br />01-0510-40-00 Electronic Data Processino 16,500.00 17,000.00 500.00 <br />01-0511-40-00 Maintenance Agreement 500.00 <br /> Subtotal: 18,992.96 19,400.00 3,400.00 <br />01-0603-40-00 Judoments Damaoes Etc 500.00 <br />01-0605-40-00 Auditino 100.00 100.00 100.00 <br />01-0609-40-00 Medical Exoenses 140.00 <br /> Subtotal: 740.00 100.00 100.00 <br /> Total Expenses 469,767.36 566,117.00 507,577.00 <br />, <br /> <br />Page 126 <br />