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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Water Production Exoenditure SummarY <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />100 Personnel Cost 708,490.34 740,115.00 692,402.00 <br />200 Suoolies 358,357.63 406,835.00 402,525.00 <br />300 Contractual 502,843.03 646,887.00 602,887.00 <br />400 Maintenance Buildinqs 171,425.37 136,500.00 120,025.00 <br />500 Maintenance Eouipment 67,110.37 72,350.00 72,350.00 <br />600 Sundrv Charoes 10,070.00 10,300.00 10,300.00 <br /> Total Expenses 1,818,296.74 2,012,987.00 1,900,489.00 <br /> Capital Outlay 79,377.01 60,000.00 85,000.00 <br /> Grand Total 1,897,673.75 2,072,987.00 1,985,489.00 <br />, <br /> <br />Page 198 <br />