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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Librarv Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budaet
<br />01-0101-64-00 Salaries & Waaes 389,796.71 409,232.00 355,634.00
<br />01-0102-64-00 Social Securitv 30,049.21 31,615.00 27,206.00
<br />01-0103-64-00 TMRS & Pension 42,223.99 48,165.00 34,340.00
<br />01-01 04-64-00 Ins-Emplovee Hospitalization 78,930.80 77,024.00 53,928.00
<br />01-0105-64-00 Ins-Workers Compensation 1,163.94 1,674.00 1,374.00
<br />01-0106-64-00 Unemplovment Camp Benefits 427.38 1 ,307.00 1,260.00
<br />01-0108-64-00 Stability Pay 3,003.00 4,026.00
<br /> Subtotal: 545,595.03 573,043.00 473,742.00
<br />01-0201-64-00 Office Supplies 4,733.62 4,000.00 4,000.00
<br />01-0202-64-00 PostaQe 1,223.62 1,700.00 1,300.00
<br />01-0203-64-00 Food-Humans 132.79 400.00 200.00
<br />01-0205-64-00 Motor Vehicles-Gasoline 286.24 500.00 400.00
<br />01-0206-64-00 Motor Vehicles-Oil & Lubricant 35.21 50.00 50.00
<br />01-0207-64-00 Mator Vehicles-Tires 407.80
<br />01-0210-64-00 Laundrv Cleaninq Etc 1,229.06 1,200.00 1,200.00
<br />01-0212-64-00 Mechanical 200.00
<br />01-0214-64-00 Other Supplies 1,017.37 700.00 600.00
<br />01-0215-64-00 Technical Processina 6,577.33 7,500.00 7,500.00
<br />01-0216-64-00 PhotoQraphic Suoplies 16.64 50.00
<br />01-0217-64-00 Furniture & Fixtures-Minor 10,999.00 1,000.00 800.00
<br />01-0220-64-00 Programs 2,351.34 2,500.00 1,500.00
<br />01-0221-64-00 Media-Books-CD's-Film-Etc 127,698.65 139,700.00 100,000.00
<br /> Subtotal: 156,708.67 159,500.00 117,550.00
<br />01-0301-64-00 Communications- Teleohone 3,576.12 5,000.00 5,000.00
<br />01-0303-64-00 Insurance & Bonds 5,320.00 5,318.00 7,000.00
<br />01-0306-64-00 Travel Expenses 3,057.33 3,500.00 1,500.00
<br />01-0308-64-00 Utilities-Electricitv 12,930.42 15,000.00 14,000.00
<br />01-0311-64-00 Associations 765.00 850.00 850.00
<br />01-0312-64-00 Utilities-Water & Gas 4,979.11 6,400.00 5,400.00
<br />01-0314-64-00 Trainino-Tuition Etc 390.00 500.00 400.00
<br />01-0315-64-00 Promotional Activitv 719.93 700.00 400.00
<br /> Subtotal: 31,737.91 37,268.00 34,550.00
<br />01-0401-64-00 1 Buildings & Grounds 15,676.68 15,300.00 10,000.00
<br /> Subtotal: 15,676.68 15,300.00 10,000.00
<br />01-0501-64-00 Furniture & Fixtures 360.98 600.00 500.00
<br />01-0502-64-00 Machinerv Tools Equipment 495.00 750.00 750.00
<br />01-0504-64-00 Motor Vehicles 29.32 400.00 400.00
<br />01-0507-64-00 Miscellaneous Repair-Books 450.43 500.00
<br />01-0510-64-00 Electronic Data ProcessinQ 14,764.93 14,875.00 14,875.00
<br />01-0511-64-00 Maintenance Aoreement 4,605.59 5,000.00 5,000.00
<br />01-0512-64-00 Tire Repair 50.00 50.00
<br /> Subtotal: 20,706.25 22,175.00 21,575.00
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