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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> City Attornev Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 313,167,41 328,350.00 317,747.00 <br />200 Supplies 23,280.68 22,500.00 24,850.00 <br />300 Contractual 50,267,46 61,300.00 56,550.00 <br />400 Maintenance BuildinQs 3,092.88 4,000.00 4,500.00 <br />500 Maintenance Equipment 3,301,97 6,000,00 3,900.00 <br />600 Sundry CharQes 560,00 560,00 560.00 <br /> Total Expenses 393,670,40 422,710.00 408,107.00 <br /> Capital Outlav (7.10 <br /> Grand Total 393,663.30 422,710.00 408,107.00 <br />, <br /> <br />Page 74 <br />