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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br />Community Development Expenditure Summary. All Activities <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 320,238.10 323,702.00 365,772.00 <br />200 Supplies 44,385.22 49,427.00 40,700.00 <br />300 Contractual 77 ,806.02 141,895.00 138,645.00 <br />400 Maintenance Buildings 835.84 1,000.00 1,500.00 <br />500 Maintenance Equipment 3,375.65 18,900.00 19,400.00 <br />600 Sundry Charges 620.00 100.00 100.00 <br /> Total Expenses 447,260.83 535,024.00 566,117.00 <br /> Capital Outlay 22,214.34 <br /> Grand Total 469,475.17 535,024.00 566,117.00 <br /> <br />Page 137 <br />