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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Special Revenue <br /> Municioal Court Time Pavment Fee Exoenditure SummarY <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />100 Personnel Cost <br />200 Supolies <br />300 Contractual 150.00 3,130.00 3,130.00 <br />400 Maintenance Buildings <br />500 Maintenance Eouioment <br />600 Sundrv Charaes <br /> Total Expenses 150.00 3,130.00 3,130.00 <br /> Caoital Outlav <br /> Grand Total 150.00 3,130.00 3,130.00 <br />, <br /> <br />Page 232 <br />