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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Municioal Pool Expenditure Summary - Activit' 01 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />100 Personnel Cost 80,164.39 88,890.00 89,571.00 <br />200 Suoolies 7,994.02 10,700.00 10,700.00 <br />300 Contractual 15,264.78 37,552.00 37,552.00 <br />400 Maintenance Buildinos 2,388.29 14,000.00 14,000.00 <br />500 Maintenance Eouipment <br />600 Sundry Charaes <br /> Total Expenses 105,811.48 151,142.00 151,823.00 <br /> Caoital Outlav <br /> Grand Total 105,811.48 151,142.00 151,823.00 <br />1 <br /> <br />Page 148 <br />