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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Finance Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budoet <br />100 Personnel Cost 275,567.00 332,611.00 303,380,00 <br />200 Supplies 12,555.94 13,500.00 13,000.00 <br />300 Contractual 144,423.48 140,000.00 160,140,00 <br />400 Maintenance Buildinas 3,238.06 4,000.00 4,000.00 <br />500 Maintenance Eauipment 36,022.32 26,500.00 26,500.00 <br />600 Sundry Charaes 1,140,00 1,265.00 1,665.00 <br /> Total Expenses 472,946.80 517,876,00 508,685.00 <br /> Caoital Outlay 3,936.00 <br /> Grand Total 476,882.80 517,876.00 508,685.00 <br />, <br /> <br />Page 84 <br />