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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Engineerino Expenditures <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />01-0501-41-00 Furniture & Fixtures 209.99 200.00 200.00 <br />01-0502-41-00 Machinerv Tools Eouipment 321.08 2,800.00 1,500.00 <br />01-0503-41-00 Instruments Etc-Radio Malnt 1,291.00 1,500.00 1,500.00 <br />01-0504-41-00 Motor Vehicles 4,259.99 2,000.00 2,500.00 <br />01-0508-41-00 Lease & Rental-Eauipment 3,143.16 5,100.00 4,200.00 <br />01-0510-41-00 Electronic Data Processina 3,209.22 3,800.00 1,600.00 <br />01-0511-41-00 Maintenance Aareement 62.94 1,000.00 1,000.00 <br /> Subtotal: 12,497.38 16,400.00 12,500.00 <br />01-0605-41-00 AuditinQ 1,693.00 1,900.00 1,900.00 <br />01-0609-41-00 Medical Expenses 418.00 120.00 120.00 <br /> Subtotal: 2,111.00 2,020.00 2,020.00 <br /> Total Expenses 445,756.67 509,908.00 460,974.00 <br /> Total - Enaineerina 445,756.67 509,908.00 460,974.00 <br />1 <br /> <br />Page 136 <br />