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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> City Clerk Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />100 Personnel Cost 102,173,15 123,222.00 96,082.00 <br />200 Supplies 6,984.17 9,150,00 9,150.00 <br />300 Contractual 6,310.30 8,000.00 7,100,00 <br />400 Maintenance Buildinqs 1,151,56 1,050,00 1,050.00 <br />500 Maintenance Equiornent 8,090.00 11,600.00 11,600.00 <br />600 Sundry Charqes 320.00 350.00 350.00 <br /> Total Exoenses 125,029.18 153,372.00 125,332.00 <br /> Capital Outlav <br /> Grand Total 125,029.18 153,372,00 125,332.00 <br />, <br /> <br />Page 81 <br />