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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Parks, Recreation, and Rioht-of-Way Exoenditure Summa v - All Activities <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budget <br />100 Personnel Cost 677,111.87 654,359.00 545,553.00 <br />200 Supplies 50,594.49 46,650.00 51,450.00 <br />300 Contractual 208,577.61 172,062.00 223,777.00 <br />400 Maintenance Buildinqs 105,065.13 130,000.00 114,000.00 <br />500 Maintenance Equioment 126,924.13 128,650.00 126,650.00 <br />600 Sundry Charaes 5,798.21 3,000.00 3,000.00 <br /> Total Expenses 1,174,071.44 1,134,721.00 1,064,430.00 <br /> Capital Outlay 182,262.97 116,000.00 8,000.00 <br /> Grand Total 1,356,334.41 1,250,721.00 1,072,430.00 <br /> 1 <br /> <br />Page 143 <br />