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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Comparative Budget Summary - All Budgeted Funds
<br /> Source of Revenue. Class of Expenditures
<br /> October 1, 2004 thru Seotember 30, 2005
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budget Budget
<br />000 Scecial Proiects 2,324,198.52 1,041,173.00 782,726,00
<br />100 Personnel Cost 17,856,624,82 19,143,738.00 17,498,315.00
<br />200 Supplies 1,769,622.17 2,171,152.00 2,041,038.00
<br />300 Contractual 5,233,294,60 5,532,160.00 6,403,272.00
<br />400 Maintenance Buildinos 1,273,794.12 1,592,800.00 1,173,075.00
<br />500 Maintenance Equicment 1,360,275.26 1,321,851,00 1,226,705.00
<br />600 Sundry Charaes 336,269.61 358,451.00 438,322,00
<br /> Total Excenses 30,154,079.10 31,161,325.00 29,563,453.00
<br />800 Land
<br />900 Buildinqs 509,102,64 406,667.00 118,000.00
<br />1000 Equicment 583,612.25 372,855,00 237,500.00
<br /> Totai Caoital Outlav 1,092,714.89 779,522.00 355,500.00
<br /> Total Expenditures 31,246,793.99 31,940,847.00 29,918,953,00
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