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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Water & Sewer
<br /> Waste Water Treatment Exoenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number DescriDtion Actual BudQet Bud~et
<br />10-0401-86-00 Buildinqs & Grounds 6,843.49 19,000.00 52,000.00
<br />1 0-0402 -86-00 Bridoes & Culverts 100.00 100.00
<br />10-0403-86-00 Filter Beds & Valves 221.87 4,000.00 10,000.00
<br />10-0405-86-00 Sidewalks & Curbs 175.50 500.00 500.00
<br />10-0407-86-00 Street & Allev Reoairs 2,242.50 8,000.00 4,000.00
<br />10-0409-86-00 Manholes Lampholes Etc 250.00 250.00
<br />10-0411-86-00 Meters & Meter Boxes 250.00 8,000.00
<br />10-0412-86-00 Service Lines 302.89 1,250.00 1,250.00
<br />1 0-0413-86-00 Fire HYdrants & Valves 500.00 500.00
<br />10-0414-86-00 Other-Sludoe Removal 8,349.47 5,000.00 5,000.00
<br />1 0-0415-86-00 Screeninqs-Landfill Fees 601 .45 6,500.00 4,500.00
<br /> Subtotal: 18,737.17 45,350.00 86,100.00
<br />10-0501-86-00 Furniture & Fixtures 1,000.00 750.00 750.00
<br />10-0502-86-00 Machinerv Tools Eouipment 58,176.16 69,420.00 73,955.00
<br />10-0503-86-00 Instruments & Annaratus 30,964.30 10,000.00 2,000.00
<br />1 0-0504-86-00 Motor Vehicies 7,323.61 2,000.00 2,000.00
<br />10-0507-86-00 Miscellaneous Repair 85.00 500.00 500.00
<br />10-0508-86-00 Lease & Rental-Eouipment 1,133.60 2,000.00 2,000.00
<br />10-0509-86-00 Pumps & Motors 62,816.79 50,050.00 18,000.00
<br />1 0-051 0-86-00 Electronic Data ProcessinQ 190.00 1,500.00 4,500.00
<br />10-0511-86-00 Maintenance Aoreement 400.00 400.00 450.00
<br />10-0512-86-00 Tire Reoair 80.65 150.00 150.00
<br /> Subtotal: 162,170.11 136,770.00 104,305.00
<br />10-0603-86-00 Judqments Damaqes Etc 11,000.00
<br />10-0605-86-00 Auditinq 10,000.00 10,000.00 11,000.00
<br />10-0609-86-00 Medical Exoenses 957.00 1,000.00
<br /> Su btotal: 10,957.00 21,000.00 12,000.00
<br /> Total Expenses 1,585,467.70 1,747,078.00 1,688,498.00
<br />10-1002-86-99 Machinerv Tools Equipment 45,655.00 40,000.00
<br />10-1003-86-99 Instruments & Apparatus 28,000.00 30,000.00
<br />10-1004-86-99 , Motor Vehicles 12,700.00
<br /> Capital Outlav-Equipment 86,355.00 70,000.00
<br /> Total Caoital Outlav 70,000.00
<br /> Total - Waste Water Treatment 1,585,467.70 1,833,433.00 1,758,498.00
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