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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Librarv Expenditure Summary - 03 Activititv <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost <br />200 Supplies 4,903.68 3,500.00 3,500.00 <br />300 Contractual 2,000.00 2,000.00 <br />400 Maintenance BuildinQs <br />500 Maintenance Eauioment 1,090.75 400.00 400.00 <br />600 Sundry Charqes <br /> Total Expenses 5,994.43 5,900.00 5,900.00 <br /> Capital Outlav <br /> Grand Total 5,994.43 5,900.00 5,900.00 <br />1 <br /> <br />Page 182 <br />