|
<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Fire Expenditures
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budoet Budoet
<br /> Subtotal: 101,179.51 310,250.00 409,513.00
<br />01-0301-32-00 Communications-Telephone 10,940.29 11,000.00 11,000.00
<br />01-0302-32-00 Car Allowance (270.00) 5,400.00
<br />01-0303-32-00 Insurance & Bonds 28,580.00 26,426.00 26,500.00
<br />01-0305-32-00 Court Costs-Special Servs Fees 1,500.00 4,500.00
<br />01-0306-32-00 Travel Expenses 5,900.57 6,000.00 10,000.00
<br />01-0307 -32-00 Publications 164.00 500.00 500.00
<br />01-0308-32-00 Utilities-Electricity 21,866.13 32,000.00 32,000.00
<br />01-0310-32-00 Miscellaneous 2,058.49 5,000.00 5,000.00
<br />01-0311-32-00 Associations 970.00 1,500.00 1,500.00
<br />01-0312-32-00 Utilities-Water & Gas 12,618.26 14,000.00 19,000.00
<br />01-0314-32-00 Training-Tuition Etc 19,060.96 21,000.00 26,100.00
<br />01-0350-32-00 Contract Services 1,330.36 2,500.00
<br /> Subtotal: 103,219.06 121,426.00 141,500.00
<br />01-0401-32-00 Buildings & Grounds 19,182.82 23,750.00
<br />01-0404-32-00 Sanitary Sewer 69.99
<br /> Subtotal: 19,252.81 23,750.00
<br />01-0501-32-00 Furniture & Fixtures 1,972.15 500.00 500.00
<br />01-0502-32-00 Machinery Tools Equipment 20,084.32 24,000.00 25,400.00
<br />01-0503-32-00 Instruments Etc-Radio Maint 6,200.16 5,000.00 5,000.00
<br />01-0504-32-00 Motor Vehicles 49,692.85 30,000.00 30,000.00
<br /> -
<br />01-0508-32-00 Lease & Rental Equipment 1,963.13 3,000.00 3,000.00
<br />01-0510-32-00 Electronic Data Processing 1,590.00 4,000.00 2,000.00
<br /> ...
<br />01-0511-32-00 Maintenance Agreement 7,500.00 6,750.00
<br />01-0512-32-00 Tire Repair 109.89 1,000.00 1,000.00
<br />
<br />Page 134
<br />
|