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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Warehouse Exoenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 97,896.39 104,917.00 84,114.00 <br />200 SUDolies 6,341.03 2,250.00 1,350.00 <br />300 Contractual 5,805.46 6,720.00 6,200.00 <br />400 Maintenance BuildinQs 407.05 500.00 500.00 <br />500 Maintenance Equipment 265.97 5,275.00 950.00 <br />600 Sundry Charges 200.00 200.00 200.00 <br /> Total Expenses 110,915.90 119,862.00 93,314.00 <br /> Caoital Outlav <br /> Grand Total 110,915.90 119,862.00 93,314.00 <br />, <br /> <br />Page 191 <br />