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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Street Expenditures <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budget <br />01-0502-46-00 Machinery Tools Equipment 61,179.68 60,000.00 60,000.00 <br />01-0503-46-00 Instruments Etc-Radio Maint 920.84 500.00 500.00 <br />01-0504-46-00 Motor Vehicles 38,704.29 40,000.00 40,000.00 <br />01-0506-46-00 Sweeper 3,936.14 2,000.00 2,000.00 <br />01-0508-46-00 Lease & Rental-Equipment 38,322.71 40,000.00 40,000.00 <br />01-0510-46-00 Electronic Data Processing 1,137.22 1,000.00 1,000.00 <br />01-0512-46-00 Tire Repair 3,676.64 2,500.00 1,500.00 <br /> Subtotal: 147,877.52 146,000.00 145,000.00 <br />01-0603-46-00 Judgments Damages Etc 1,000.00 2,000.00 2,000.00 <br />01-0605-46-00 AuditinQ 1,500.00 1,500.00 <br />01-0609-46-00 Medical Expenses 586.00 3,000.00 2,000.00 <br /> Subtotal: 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 />01-0908-46-98 Streets & Alleys 628.47 <br /> Capital Outlay-Bldg Structures 628.47 <br /> Tatal - Streets & Hiohwavs 1,773,389.13 1,732,969.00 1,609,499.00 <br />, <br /> <br />Page 159 <br />