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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Utility Billing Expenditure SummarY <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 370,883.11 357,761.00 328,099.00 <br />200 Supplies 106,762.89 94,150.00 93,125.00 <br />300 Contractual 1,150,490.40 745,106.00 1,145,525.00 <br />400 Maintenance Buildings 4,270.88 10,000.00 5,000.00 <br />500 Maintenance EouiDment 29,529.33 17 ,100.00 17,500.00 <br />600 Sundrv Charoes 53,220.64 21,800.00 21,000.00 <br /> Total Expenses 1,715,157.25 1,245,917.00 1,614,643.00 <br /> Capital Outlav <br /> Grand Total 1,715,157.25 1,245,917.00 1,614,643.00 <br />, <br /> <br />Page 194 <br />