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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 /> Fire Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description . Actual Budoet Budget <br /> Subtotal: 81,612.50 75,000.00 73,650.00 <br />01-0605-32-00 Auditing 2,000.00 3,000.00 3,000.00 <br />01-0609-32 -00 Medical Expenses 6,898.00 17,500.00 27,500.00 <br /> Subtotal: 8,898.00 20,500.00 30,500.00 <br />Program number: Expenses 3,068,468.51 3,286,608.00 3,797,806.00 <br />01-0901-32-98 Buildings 118,804.41 <br /> Subtotal: 118,804.41 <br />Program number: 98 Capital Outlay-Bldg Structures 118,804.41 <br />01-1002-32-99 Machinery Tools Equipment 60,892.83 34,000.00 <br /> Subtotal: 60,892.83 34,000.00 <br />Program number: 99 Capital Outlay-Equioment 60,892.83 34,000.00 <br />Department number: 3 Fire 3,248,165.75 3,286,608.00 3,831,806.00 <br /> <br />Page 135 <br />
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