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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Traffic Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 78,099.50 109,631.00 105,045.00 <br />200 Supplies 3,943.72 4,050.00 4,400.00 <br />300 Contractual 255,548.14 268,415.00 264,810.00 <br />400 Maintenance Buildinos 492.46 500.00 <br />500 Maintenance Eauipment 15,877.41 18,350.00 21,250.00 <br />600 Sundry Charaes 10.00 600.00 600.00 <br /> Total Expenses 353,971.23 401,546.00 396,105.00 <br /> Capital Outlav <br /> Grand Total 353,971.23 401,546.00 396,105.00 <br />, <br /> <br />Page 160 <br />