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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Garage Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 250,399.30 263,754.00 166,042.00 <br />200 Supplies 9,356.73 11,550.00 8,450.00 <br />300 Contractual 22,139.10 25,480.00 26,150.00 <br />400 Maintenance Buildinos 3,111.54 2,000.00 2,000.00 <br />500 Maintenance EauiDment 23,146.67 15,200.00 14,600.00 <br />600 Sundry Charaes 581.13 700.00 700.00 <br /> Total Expenses 308,734.47 318,684.00 217,942.00 <br /> Capital Outlav <br /> Grand Total 308,734.47 318,684.00 217,942.00 <br />< <br /> <br />Page 163 <br />