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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> City Manaaer Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budaet <br />100 Personnel Cost 219,135.79 233,520.00 151,709.00 <br />200 Supplies 4,678.35 4,300.00 4,000.00 <br />300 Contractual 16,271.99 19,175,00 19,700.00 <br />400 Maintenance Buildinas 2,175.48 2,000.00 2,000.00 <br />500 Maintenance Eauioment 411.17 2,600.00 2,600.00 <br />600 SundrY Charges 280.00 105,00 105,00 <br /> Total Expenses 242,952.78 261,700.00 180,114.00 <br /> Capital Outlay <br /> Grand Total 242,952,78 261,700.00 180,114.00 <br />, <br /> <br />Page 71 <br />