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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Water Distribution Expenditures <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 472,970.52 527,243.00 489,990.00 <br />200 Suoplies 29,634.69 31,400.00 30,400.00 <br />300 Contractual 208,613.20 189,755.00 194,750.00 <br />400 Maintenance Buildings 184,569.25 166,000.00 164,000.00 <br />500 Maintenance Eouipment 44,627.44 53,600.00 47,200.00 <br />600 Sundrv Charoes 1,742.50 2,350.00 2,350.00 <br /> Total Exoenses 942,157.60 970,348.00 928,690.00 <br /> Caoital Outlay 109,629.23 80,000.00 33,000.00 <br /> Grand Total 1,051,786.83 1,050,348.00 961,690.00 <br />, <br /> <br />Page 203 <br />