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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Sewer Maintenance Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />100 Personnel Cost 255,299.77 332,826.00 299,370.00 <br />200 Suoplies 27,347.99 29,100.00 28,200.00 <br />300 Contractual 12,318.59 11,560.00 14,000.00 <br />400 Maintenance BuildinQs 78,048.73 83,800.00 87,000.00 <br />500 Maintenance Equipment 49,964.35 52,700.00 47,300.00 <br />600 Sundry Charoes 4,424.60 5,000.00 5,000.00 <br /> Total Expenses 427,404.03 514,986.00 480,870.00 <br /> Caoital Outlav (11,200.00 <br /> Grand Total 416,204.03 514,986.00 480,870.00 <br />, <br /> <br />Page 208 <br />