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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Sanitation Exoenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 636,529.14 648,959.00 633,604.00 <br />200 Suoolies 60,931.49 64,900.00 65,950.00 <br />300 Contractual 356,250.10 368,740.00 366,200.00 <br />400 Maintenance Buildings 1,736.65 31,500.00 6,000.00 <br />500 Maintenance Equinment 256,861 .44 272,300.00 254,800.00 <br />600 Sundry Charoes 2,441.80 3,200.00 3,200.00 <br /> Total Expenses 1,314,750.62 1,389,599.00 1,329,754.00 <br /> Capital Outlav <br /> Grand Total 1,314,750.62 1,389,599.00 1,329,754.00 <br />1 <br /> <br />Page 152 <br />