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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Librarv Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budaet <br />100 Personnel Cost 545,595.03 573,043.00 473,742.00 <br />200 Supplies 156,708.67 159,500.00 117,550.00 <br />300 Contractual 31,737.91 37,268.00 34,550.00 <br />400 Maintenance BuildinQs 15,676.68 15,300.00 10,000.00 <br />500 Maintenance Eouinment 20,706.25 22,175.00 21,575.00 <br />600 Sundry Charoes 30.00 1,200.00 1,200.00 <br /> Total Expenses 770,454.54 808,486.00 658,617.00 <br /> Capital Outlav <br /> Grand Total 770,454.54 808,486.00 658,617.00 <br />1 <br /> <br />Page 178 <br />