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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Parks, Recreation, and Rioht-of-Wa Expenditures - Activity 00 <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budget <br />01-0501-43-00 Furniture & Fixtures 55.65 <br />01-0502-43-00 Machinery Tools Eauipment 52,129.36 55,000.00 48,000.00 <br />01-0503-43-00 Instruments Etc-Radio Maint 484.80 650.00 650.00 <br />01-0504-43-00 Motor Vehicles 13,038.51 10,000.00 15,000.00 <br />01-0508-43-00 Lease & Rental-Equipment 58,407.49 60,000.00 60,000.00 <br />01-0510-43-00 Electronic Data Pracessino 1,137.22 1,000.00 1,000.00 <br />01-0512-43-00 Tire Repair 1,671.10 2,000.00 2,000.00 <br /> Subtotal: 126,924.13 128,650.00 126,650.00 <br />01-0603-43-00 Judaments Damaaes Etc 579.21 500.00 500.00 <br />01-0605-43-00 AuditinQ 500.00 500.00 <br />01-0609-43-00 Medical Expenses 5,219.00 2,000.00 2,000.00 <br /> Subtotal: 5,798.21 3,000.00 3,000.00 <br /> Total Expenses 1,068,259.96 983,579.00 912,607.00 <br />, <br /> <br />Page 147 <br />