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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditure Summary - LLBG 2000-2001 Grant <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budoet <br />100 Personnel Cost 69,885.80 <br />200 Supplies <br />300 Contractual <br />400 Maintenance Buildings <br />500 Maintenance Equioment <br />600 Sundry Charges <br /> Total Expenses 69,885.80 <br /> Capital Outlay <br /> Grand Total 69,885.80 <br /> <br />Page 121 <br />