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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Community Development Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budget <br />.. 100 Personnel Cost 320,238.10 323,702.00 365,772.00 <br /> 200 Supplies 43,909.12 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 446,784.73 535,024.00 566,117.00 <br /> Capital Outlay 22,214.34 <br /> Grand Total 468,999.07 535,024.00 566,117.00 <br /> <br />Page 138 <br />