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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Court Clerk EXDenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number DescriDtion Actual Bud~et Bud~et <br />100 Personnel Cost 161,088,30 164,383.00 155,113,00 <br />200 Suonlies 6,928,30 10,385,00 10,385.00 <br />300 Contractual 56,594.10 56,985.00 57,570.00 <br />400 Maintenance Buildinos 200.00 200.00 <br />500 Maintenance Eouioment 3,743.40 9,100.00 8,500.00 <br />600 SundrY Charoes 1,000.00 1,500.00 1,500,00 <br /> Total Exoenses 229,354.10 242,553.00 233,268.00 <br /> Caoital Outlav <br /> Grand Total 229,354,10 242,553,00 233,268,00 <br />, <br /> <br />Page 78 <br />