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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Finance Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budoet <br /> Subtotal: 135,772.91 146,000.00 140,000.00 <br />01-0401-21-00 Buildings & Grounds 3,457.39 4,000.00 4,000.00 <br /> Subtotal: 3,457.39 4,000.00 4,000.00 <br />01-0502-21-00 Machinery Tools Equipment 95.92 <br />01-0510-21-00 Electronic Data Processing 27,177.74 25,000.00 . 26,500.00 <br />01-0511-21-00 Maintenance Agreement <br /> Subtotal: 27,273.66 25,000.00 26,500.00 <br />01-0605-21-00 Auditing 500.00 500.00 <br />01-0607-21-00 Miscellaneous 1,875.00 2,500.00 765.00 <br />01-0609-21-00 Medical Expenses 50.00 <br /> Subtotal: 1,925.00 3,000.00 1,265.00 <br />Program number: Expenses 440,285.23 452,983.00 517,876.00 <br />01-1002-21-99 Machinery Tools Equipment (750.00) <br /> Subtotal: (750.00) <br />Program number: 99 Capital Outlay-Equipment (750.00) <br />Department number: 2 Accounting & Auditing 439,535.23 452,983.00 517,876.00 <br /> <br />Page 95 <br />