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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Municipal Band Exoenditures <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budaet <br />01-0105-62-00 Ins-Workers Compensation 9.28 300.00 300.00 <br /> Subtotal: 9.28 300.00 300.00 <br />01-0201-62-00 Office Supplies 1,000.00 <br />01-0217-62-00 Furniture & Fixtures-Minor 486.50 <br /> Subtotal: 486.50 1,000.00 <br />01-0303-62-00 Insurance & Bonds 32.00 32.00 50.00 <br />01-0307-62-00 Publications 1,500.00 1,000.00 <br />01-0310-62-00 Miscellaneous 441.26 2,520.00 650.00 <br />01-0350-62-00 Contract Services 15,350.80 10,300.00 17,050.00 <br /> Subtotal: 15,824.06 14,352.00 18,750.00 <br />01-0502-62-00 Machinerv Tools Equipment 1,000.00 <br />01-0508-62-00 Lease & Rental-Eauipment 1,336.95 1,550.00 1,800.00 <br /> Subtotal: 1,336.95 2,550.00 1,800.00 <br /> Total Expenses 17,656.79 18,202.00 20,850.00 <br /> Total - Paris Band 17,656.79 18,202.00 20,850.00 <br />, <br /> <br />Page 176 <br />