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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Utilitv Billino Exoenditures <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budoet Budoet <br />10-0601-81-00 Water Purchases-Annexed Areas 49,620.64 18,000.00 18,000.00 <br />10-0605-81-00 Auditino 3,000.00 3,000.00 3,000.00 <br />10-0607-81-00 Safekeeoino Fees 600.00 800.00 <br /> Subtotal: 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 /> Total - W & S Billino and Collectino 1,715,157.25 1,245,917.00 1,614,643.00 <br /> . <br />, <br /> <br />Page 197 <br />