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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Water & Sewer
<br /> Summary of Expenditures
<br /> By Character and Object Classification
<br /> October 1, 2004 thru September 30, 2005
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budget Budoet
<br />100 Personnel Cost 3,011,200.97 3,226,702.00 3,014,478.00
<br />200 Suoplies 731,783.14 744,045.00 759,760.00
<br />300 Contractual 2,330,892.12 2,069,028.00 2,371,287.00
<br />400 Maintenance Buildinas 456,144.59 459,000.00 478,525.00
<br />500 Maintenance Eauioment 373,786.91 368,720.00 319,530.00
<br />600 Sundry Charoes 82,614.74 62,650.00 52,850.00
<br /> Total Exoenses 6,986,422.47 6,930,145.00 6,996,430.00
<br />800 Land
<br />900 Buildinos 130,411.14 140,000.00 118,000.00
<br />1000 Eauioment 47,395.10 86,355.00 70,000.00
<br /> Total Caoital Outlav 177,806.24 226,355.00 188,000.00
<br /> Total Ooeratino Expense 7,164,228.71 7,156,500.00 7,184,430.00
<br /> Debt Issues 3,814,634.59 3,807,173.00 3,927,368.00
<br /> Grand Total 10,978,863.30 10,963,673.00 11,111,798.00
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<br />Page 190
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