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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Airoort Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 66,515.96 75,585.00 74,864.00 <br />200 Supplies 2,407.30 3,525.00 3,275.00 <br />300 Contractual 32,394.50 30,675.00 35,375.00 <br />400 Maintenance Buildinqs 14,471.77 18,000.00 18,000.00 <br />500 Maintenance Equioment 6,880.03 5,400.00 10,100.00 <br />600 Sundry Charges 9,677.26 11,200.00 11,200.00 <br /> Total Exoenses 132,346.82 144,385.00 152,814.00 <br /> Capital Outlay 166,667.00 <br /> Grand Total 132,346.82 311,052.00 152,814.00 <br />1 <br /> <br />Page 171 <br />