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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 Expenditure Summary - Activjtv 00 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />100 Personnel Cost 596,947.48 565,469.00 455,982.00 <br />200 Supplies 42,600.47 35,950.00 40,750.00 <br />300 Contractual 193,312.83 134,510.00 186,225.00 <br />400 Maintenance BulldinQs 102,676.84 116,000.00 100,000.00 <br />500 Maintenance Eauioment 126,924.13 128,650.00 126,650.00 <br />600 Sundry Charqes 5,798.21 3,000.00 3,000.00 <br /> Total Expenses 1,068,259.96 983,579.00 912,607.00 <br /> Capital Outlav <br /> Grand Total 1,068,259.96 983,579.00 912,607.00 <br />, <br /> <br />Page 144 <br />