Laserfiche WebLink
<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Public Works Expenditure Summary . Activity 01 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 31,458.51 40,587.00 <br />200 Supplies 2,206.64 2,000.00 <br />300 Contractual 18,580.58 21,300.00 <br />400 Maintenance Buildinqs <br />500 Maintenance Eouinment <br />600 Sundry Charqes <br /> Total Expenses 52,245.73 63,887.00 <br /> . <br /> Capital Outlav <br /> Grand Total 52,245.73 63,887.00 <br />1 <br /> <br />Page 141 <br />