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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Council Exoenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 391.00 11.00 600.00 <br />200 Supplies 10,835,34 21,800,00 11,000.00 <br />300 Contractual 477,088.90 462,378.00 207,962.00 <br />400 Maintenance Buildinos 6,573.16 7,000.00 9,000.00 <br />500 Maintenance Eouioment 31,173.31 9,856.00 <br />600 Sundry CharQes 165,654.22 176,651.00 173,422.00 <br /> Total Expenses 691,715.93 677,696.00 401,984.00 <br /> Promotional Advertisina VCC 304,000.00 <br /> Caoital Outlav 197,372.35 <br /> Grand Tatal 889,088,28 677,696,00 705,984.00 <br />, <br /> <br />Page 68 <br />