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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Court Clerk Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budaet <br />100 Personnel Cost 150,003.25 148,996.00 164,383.00 <br />200 Supplies 10,381.77 10,500.00 10,385.00 <br />300 Contractual 52,709.78 53,885.00 56,985.00 <br />400 Maintenance Buildinos 303.84 200.00 200.00 <br />500 Maintenance Equipment 4,522.11 6,100.00 9,100.00 <br />600 Sundry Charoes 10.00 1,000.00 1,500.00 <br /> Total Expenses 217,930.75 220,681.00 242,553.00 <br /> Capital Outlay 592.84 <br /> Grand Total 218,523.59 220,681.00 242,553.00 <br /> <br />Page 84 <br />