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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Municipal Band Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 9.28 300.00 300.00 <br />200 Supplies 486.50 1,000.00 <br />300 Contractual 15,824.06 14,352.00 18,750.00 <br />400 Maintenance Buildinqs <br />500 Maintenance Equipment 1,336.95 2,550.00 1,800.00 <br />600 Sundry Charoes <br /> Total Expenses 17,656.79 18,202.00 20,850.00 <br /> Capital Outlav <br /> Grand Total 17,656.79 18,202.00 20,850.00 <br />, <br /> <br />Page 175 <br />