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<br /> <br /> 2005-2006 Budget <br /> Paris Band <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003-2004 2004-2005 (Decrease ) 2005-2006 <br />01-0105-62-00 Ins-Workers Compensation 9.06 300.00 0.00 300.00 <br />Subtotal Personnel Cost $9.06 $300.00 $0.00 $300.00 <br />01-0201-62-00 Office Supplies 9.00 0.00 0.00 0.00 <br />Subtotal Supplies $9.00 $0.00 $0.00 $0.00 <br />01-0303-62-00 Insurance & Bonds 45.00 50.00 0.00 50.00 <br />01-0307-62-00 Publications 0.00 1,000.00 0.00 1,000.00 <br />01-0310-62-00 Miscellaneous 3,023.99 650.00 0.00 650.00 <br />01-0350-62-00 Contract Services 15,505.80 17,050.00 0.00 17,050.00 <br />Subtotal Contractual $18,574.79 $18,750.00 $0.00 $18,750.00 <br />01-0508-62-00 Lease & Rental-Eq~pment 0.00 1 ,800.00 0.00 1,800.00 <br />Subtotal Maintenance Equipment $0.00 $1,800.00 $0.00 $1,800.00 <br /> Expenses $18,592.85 $20,850.00 $0.00 $20,850.00 <br /> Total Paris Band $18,592.85 $20,850.00 $0.00 $20,850.00 <br /> <br />General Fund <br /> <br />01 - 59 <br /> <br />Non-Privatized Version <br />