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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Street Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budaet <br />100 Personnel Cost 869,962.19 905,619.00 830,649.00 <br />200 Supplies 62,155.72 67,250.00 64,750.00 <br />300 Contractual 73,241.32 81,600.00 80,100.00 <br />400 Maintenance Buildinns 617,937.91 526,000.00 483,500.00 <br />500 Maintenance Equipment 147,877.52 146,000.00 145,000.00 <br />600 Sundry Charqes 1,586.00 6,500.00 5,500.00 <br /> Total Expenses 1,772,760.66 1,732,969.00 1,609,499.00 <br /> Capital Outlav 628.47 <br /> Grand Total 1,773,389.13 1,732,969.00 1,609,499.00 <br />, <br /> <br />Page 156 <br />