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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Special Revenue <br /> Summary of Expenditures <br /> By Character and Object Classification <br /> October 1, 2004 thru September 30, 2005 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget BudQet <br />100 Personnel Cost <br />200 Suoolies 5,098.08 <br />300 Contractual 150.00 38,390.00 38,390.00 <br />400 Maintenance Buildings <br />500 Maintenance Eouioment <br />600 Sundry Charqes <br /> Total Expenses 5,248.08 38,390.00 38,390.00 <br /> Capital Outlav <br /> Grand Total 5,248.08 38,390.00 38,390.00 <br />, <br /> <br />Page 224 <br />