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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Lift Station Exoenditure SummarY <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budoet <br />100 Personnel Cost 159,796.64 137,247.00 131,095.00 <br />200 Supplies 20,606.02 24,650.00 22,100.00 <br />300 Contractual 185,815.11 107,295.00 93,300.00 <br />400 Maintenance BuildinQs (1,313.86 16,850.00 15,900.00 <br />500 Maintenance Equioment 20,119.34 30,925.00 29,925.00 <br />600 Sundrv Charoes 2,000.00 2,000.00 2,000.00 <br /> Total Expenses 387,023.25 318,967.00 294,320.00 <br /> Capital Outlay <br /> Grand Total 387,023.25 318,967.00 294,320.00 <br />, <br /> <br />Page 217 <br />