Laserfiche WebLink
<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Sewer Maintenance Exoenditures <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />10-0501-85-00 Furniture & Fixtures 100.00 100.00 <br />1 0-0502-85-00 Machinerv Tools Equioment 32,504.15 20,000.00 20,000.00 <br />10-0503-85-00 Instruments Etc-Radio Maint 693.00 1,000.00 1,000.00 <br />10-0504-85-00 Motor Vehicies 14,4 77.46 20,000.00 15,000.00 <br />10-0508-85-00 Lease & Rental-Equipment 1,055.00 10,000.00 10,000.00 <br />10-0510-85-00 Electronic Data Processinq 1,137.24 1,000.00 1,000.00 <br />10-0512-85-00 Tire Repair 97.50 600.00 200.00 <br /> Subtotal: 49,964.35 52,700.00 47,300.00 <br />10-0603-85-00 Judqments Damaoes Etc 2,216.60 1,000.00 1,000.00 <br />1 0-0605-85-00 Auditinq 2,000.00 2,000.00 2,000.00 <br />10-0609-85-00 Medical Exoenses 208.00 2,000.00 2,000.00 <br /> Subtotal: 4,424.60 5,000.00 5,000.00 <br /> Total Expenses 427,404.03 514,986.00 480,870.00 <br />10-0914-85-98 Sewer Mains 111,200.00' <br /> Total CaDi tal Outlay (11,200.00' <br /> Total - Sewer Maintenance 416,204.03 514,986.00 480,870.00 <br />, <br /> <br />Page 211 <br />