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2003-2004
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2003-2004
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Last modified
9/28/2006 1:26:17 PM
Creation date
10/24/2003 1:44:06 PM
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BUDGET
BUDGET - date
2003-2004
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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> City Clerk Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0350-15-00 Contract Services 330.00 <br /> Subtotal: 6,287.24 7,250.00 8,000.00 <br />01-0401-15-00 Buildings & Grounds 713.43 850.00 1,050.00 <br /> Subtotal: 713.43 850.00 1,050.00 <br />01-0502-15-00 Machinery Tools Equipment 92.88 800.00 800.00 <br />01-0510-15-00 Electronic Data Processing 8,215.00 10,800.00 10,800.00 <br /> Subtotal: 8,307.88 11,600.00 11,600.00 <br />01-0605-15-00 Auditing 300.00 300.00 <br />01-0609-15-00 Medical Expenses 10.00 50.00 50.00 <br /> Subtotal: 10.00 350.00 350.00 <br />Program number: Expenses 118,262.96 132,009.00 153,372.00 <br />01-1002-15-99 Machinery Tools Equipment 195.00 <br /> Subtotal: 195.00 <br />Program number: 99 Capital Outlay-Equipment 195.00 <br />Department number: 1 City Clerk 118,457.96 132,009.00 153,372.00 <br /> <br />Page 91 <br />
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