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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> EMS Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budget
<br />01-0501-54-00 Furniture & Fixtures 15.00 500.00
<br />01-0502-54-00 Machinerv Tools Eauipment 2,693.54 3,000.00 3,000.00
<br />01-0503-54-00 Instruments Etc-Radio Maint 2,437.57 2,000.00 4,000.00
<br />01-0504-54-00 Motor Vehicles 21,330.23 21,000.00 24,000.00
<br />01-0510-54-00 Electronic Data Processino 510.00
<br />01-0511-54-00 Maintenance Aqreement 10,010.40 13,000.00 13,000.00
<br />01-0512-54-00 Tire Repair 100.00
<br /> Subtotal: 36,996.74 39,600.00 44,000.00
<br />01-0605-54-00 Auditinq 4,000.00 4,000.00
<br />01-0609-54-00 Medical Expenses 1,233.00 12,800.00 12,800.00
<br /> Subtotal: 1,233.00 16,800.00 16,800.00
<br /> Total Exnenses 1,781,683.55 1,822,681.00 1,799,884.00
<br />01-1004-54-99 Motor Vehicles 85,873.70 89,000.00 92,000.00
<br />01-1008-54-99 Communication System 10,849.00 3,500.00
<br /> Canital Outlay-Equipment 96,722.70 92,500.00 92,000.00
<br /> Total Canital Outlay 96,722.70 92,500.00 92,000.00
<br /> Total - Emeraencv Medical Service 1,878,406.25 1,915,181.00 1,891,884.00
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