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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Water & Sewer <br /> Lift Station Exoenditures <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual BudQet BudQet <br />10-0401-87-00 Buildinos & Grounds 2,672.44 4,000.00 3,000.00 <br />10-0402-87-00 Bridoes & Culverts 500.00 400.00 <br />1 0-0403-87-00 Filter Beds & Valves 500.00 <br />10-0405-87 -00 Sidewalks & Curbs 500.00 <br />10-0406-87 -00 Storm Sewers 500.00 <br />10-0407-87-00 Street & Alley Repairs 5.26 500.00 <br />10-0411-87-00 Meters & Meter Boxes 439.18 2,500.00 2,000.00 <br />10-0412-87-00 Service Lines 350.00 <br />10-0413-87-00 Fire Hvdrants & Valves 124.46 3,000.00 5,000.00 <br />10-0415-87-00 Screen in as-Landfill Fees (4,555.20) 5,000.00 5,000.00 <br /> Subtotal: 11,313.86' 16,850.00 15,900.00 <br />10-0501-87-00 Furniture & Fixtures 250.00 250.00 250.00 <br />10-0502-87-00 Machinerv Tools Eouipment 902.15 4,000.00 3,000.00 <br />10-0503-87 -00 Instruments Etc-Radio Maint 4,540.00 3,000.00 3,000.00 <br />10-0504-87 -00 Motor Vehicles 1,040.32 3,000.00 3,000.00 <br />10-0508-87-00 Lease & Rental-Eouipment 1,405.01 1,000.00 1,000.00 <br />10-0509-87-00 Pumas & Motors 11,949.86 19,500.00 19,500.00 <br />10-0510-87 -00 Electronic Data ProcessinQ 100.00 100.00 <br />10-0512-87-00 Tire Reoair 32.00 75.00 75.00 <br /> Subtotal: 20,119.34 30,925.00 29,925.00 <br />10-0605-87 -00 Auditinq 2,000.00 2,000.00 2,000.00 <br /> Subtotal: 2,000.00 2,000.00 2,000.00 <br /> Total EXDenses 387,023.25 318,967.00 294,320.00 <br /> Total - Lift Stations 387,023.25 318,967.00 294,320.00 <br />, <br /> <br />Page 220 <br />