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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Summary of Expenditures
<br /> By Character and Object Classification
<br /> October 1, 2004 thru Seotember 30, 2005
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual BudQet Budoet
<br />100 Personnel Cost 13,852,510.49 14,673,370.00 13,649,534.00
<br />200 Supplies 935,099,66 1,285,133,00 959,014,00
<br />300 Contractual 2,359,390.43 2,477,256.00 2,602,890,00
<br />400 Maintenance Buildinas 811,469,64 805,200,00 690,950.00
<br />500 Maintenance Equipment 983,680.86 948,231.00 901,575,00
<br />600 Sundry Charges 205,886.82 269,251.00 366,722.00
<br /> Total Expenses 19,148,037.90 20,458,441.00 19,170,685.00
<br />800 Land
<br />900 Buildings 378,691,50 266,667.00
<br />1000 Eouipment 514,403,62 278,500.00 161,000.00
<br /> Total Capital Outlay 893,095.12 545,167.00 161,000.00
<br /> Total Expenditures 20,041,133.02 21,003,608.00 19,331,685.00
<br /> Contingent Appropriation & Debt 1,352,063.82 1,504,998.00 1,361,060.00
<br /> Grand Total 21,393,196,84 22,508,606.00 20,692,745.00
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