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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Waste Water Treatment Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budoet Budaet <br />100 Personnel Cost 945,864.20 1,026,593.00 989,408.00 <br />200 Supplies 182,732.89 155,660.00 182,060.00 <br />300 Contractual 265,006.33 361,705.00 314,625.00 <br />400 Maintenance BuildinQs 18,737.17 45,350.00 86,100.00 <br />500 Maintenance Eauipment 162,170.11 136,770.00 104,305.00 <br />600 Sundry Charoes 10,957.00 21,000.00 12,000.00 <br /> Total Exoenses 1,585,467.70 1,747,078.00 1,688,498.00 <br /> Capital Outlav 86,355.00 70,000.00 <br /> Grand Total 1,585,467.70 1,833,433.00 1,758,498.00 <br />, <br /> <br />Page 212 <br />