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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Council Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budaet
<br />01-0105-11-00 Ins-Workers Compensation 391.00 11.00 600.00
<br /> Subtotal: 391.00 11.00 600.00
<br />01-0201-11-00 Office Supplies 5,623.39 6,200.00 4,000.00
<br />01-0202-11-00 PostaQe (6,302.66) 2,000.00 2,000.00
<br />01-0203-11-00 Food 5,262.39 6,500.00
<br />01-0212-11-00 Mechanical 100.00
<br />01-0221-11-00 Media-Books,CD's,Film, etc. 6,252.22 7,000.00 5,000.00
<br /> Subtotal: 10,835,34 21,800,00 11,000,00
<br />01-0301-11-00 Comrnun ications- Telephone 4,469.76 3,000.00
<br />01-0303-11-00 Insurance & Bonds 23,324.20 26,928.00 29,050.00
<br />01-0305-11-00 Court Costs-Special Servs Fees 52,346.66 50,000.00 50,000.00
<br />01-0306-11-00 Travel Expenses 16,430.23 20,000.00
<br />01-0307-11-00 Public Notices 21,995.05 30,000.00 30,000.00
<br />01-0308-11-00 Utilities-Electricitv 3,905.06 1,300.00 3,000.00
<br />01-0310-11-00 Miscellaneous 22,626.34 22,000.00 8,000.00
<br />01-0311-11-00 Associations 10,733.69 11,000.00 11,000.00
<br />01-0312-11-00 Utilities-Water & Gas 386,75 650,00 650,00
<br />01-0314-11-00 TraininQ-Tuition Etc 5,113.49 3,000.00
<br />01-0315-11-00 Promotional AdvertisinQ VCC 314,563.00 294,500.00
<br />01-0318-11-00 Consultants 300.00 15,000.00
<br />01-0350-11-00 Malone Seperation Aareement 894,67 61,262.00
<br /> Subtotal: 477,088,90 462,378.00 207,962.00
<br />01-0401-11-00 Buildinos & Grounds 6,573.16 7,000.00 9,000.00
<br /> Subtotal: 6,573.16 7,000,00 9,000.00
<br />01-0510-11-00 Electronic Data Processing 31,173.31 9,856.00
<br /> Subtotal: 31,173.31 9,856,00
<br />01-0601-11-00 Contribution-Health Department 164,203.47 169,151.00 117,422.00
<br />01-0602-11-00 Contributions to Nonprofits 50,000.00
<br />01-0604-11-00 Elections 1,450,75 7,500.00 6,000.00
<br /> Subtotal: 165,654,22 176,651.00 173,422.00
<br /> Total Expenses 691,715.93 677,696.00 401,984,00
<br />,
<br />01-0315-11-01 Promotional AdvertisinQ VCC 304,000.00
<br /> Subtotal: 304,000,00
<br /> Total Expenses 304,000.00
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