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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Communitv Development Exoenditure Summary - Activitv 01 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budaet <br />100 Personnel Cost 42,180.00 <br />200 Supplies 1,750.00 <br />300 Contractual 20,000.00 <br />400 Maintenance Buildinos <br />500 Maintenance Equipment <br />600 Sundry Charaes <br /> Total Expenses 63,930.00 <br /> Capital Outlav <br /> Grand Total 63,930.00 <br />1 <br /> <br />Page 127 <br />