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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Librarv Expenditure Summary - All Activities <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 545,595.03 573,043.00 473,742.00 <br />200 Supplies 161,612.35 163,000.00 121,050.00 <br />300 Contractual 31,737.91 39,268.00 36,550.00 <br />400 Maintenance Buildings 15,676.68 15,300.00 10,000.00 <br />500 Maintenance Equipment 21,797.00 22,575.00 21,975.00 <br />600 Sundry Charaes 30.00 1,200.00 1,200.00 <br /> Total Expenses 776,448.97 814,386.00 664,517.00 <br /> Capital Outlav 250,287.75 <br /> Grand Total 1,026,736.72 814,386.00 664,517.00 <br />. <br /> <br />Page 177 <br />