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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Finance Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 258,731.23 261,483.00 332,611.00 <br />200 Supplies 13,125.04 13,500.00 13,500.00 <br />300 Contractual 135,772.91 146,000.00 140,000.00 <br />400 Maintenance Buildings 3,457.39 4,000.00 4,000.00 <br />500 Maintenance Equipment 27,273.66 25,000.00 26,500.00 <br />600 Sundry Charges 1,925.00 3,000.00 1,265.00 <br /> Total Expenses 440,285.23 452,983.00 517,876.00 <br /> Capital Outlay (750.00) <br /> Grand Total 439,535.23 452,983.00 517,876.00 <br /> <br />Page 92 <br />