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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Water & Sewer
<br /> Water Distribution EXDenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budaet Budoet
<br />10-0502-83-00 Machinery Tools Equioment 20,089.70 23,000.00 20,000.00
<br />10-0503-83-00 Instruments Etc-Radio Maint 989.00 800.00 700.00
<br />10-0504-83-00 Motor Vehicles 5,956.27 5,000.00 5,000.00
<br />10-0508-83-00 Lease & Rental-Equioment 16,035.40 23,000.00 20,000.00
<br />10-0510-83-00 Electronic Data ProcessinQ 1,137.22 1,000.00 1,000.00
<br />10-0512-83-00 Tire Repair 419.85 800.00 500.00
<br /> Subtotal: 44,627.44 53,600.00 47,200.00
<br />10-0603-83-00 Judoments Damaaes Etc 311.50
<br />10-0605-83-00 Auditinq 850.00 850.00 850.00
<br />10-0609-83-00 Medical Exoenses 581.00 1,500.00 1,500.00
<br /> Subtotal; 1,742.50 2,350.00 2,350.00
<br /> Total Expenses 942,157.60 970,348.00 928,690.00
<br />10-0909-83-98 Mains-Water or Gas 18,799.44 20,000.00
<br />10-0912-83-98 Meters & Meter Boxes 64,411.20 50,000.00 25,000.00
<br />10-0913-83-98 Service Lines 3,774.50
<br />1 0-0914-83-98 Hydrants & Valves 4,800.00 10,000.00 8,000.00
<br /> Capitai Outlav-Bldo Structures 91,785.14 80,000.00 33,000.00
<br />10-1002-83-99 Machinerv Tools Equioment 17,844.09
<br /> Capital Outlay-Equioment 17,844.09
<br /> Capital Outlav-Equioment 109,629.23 80,000.00 33,000.00
<br /> Total - Water Distribution 1,051,786.83 1,050,348.00 961,690.00
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