Laserfiche WebLink
<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> City Clerk Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budaet <br />100 Personnel Cost 98,190.51 102,859.00 123,222.00 <br />200 Supplies 4,753.90 9,100.00 9,150.00 <br />300 Contractual 6,287.24 7,250.00 8,000.00 <br />400 Maintenance Buildings 713.43 850.00 1,050.00 <br />500 Maintenance Equipment 8,307.88 11,600.00 11,600.00 <br />600 Sundry Charges 10.00 350.00 350.00 <br /> Total Expenses 118,262.96 132,009.00 153,372.00 <br /> Capital Outlay 195.00 <br /> Grand Total 118,457.96 132,009.00 153,372.00 <br /> <br />Page 88 <br />