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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Community Development Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0301-40-00 Communications-Telephone 5,133.81 4,000.00 5,000.00 <br />01-0302-40-00 Car Allowance 900.00 1,200.00 <br />01-0303-40-00 Insurance & Bonds 2,388.00 3,745.00 3,745.00 <br />01-0306-40-00 Travel Expenses 988.27 1,300.00 1,500.00 <br />01-0308-40-00 Utilities-Electricity 891.34 2,000.00 2,000.00 <br />01-0310-40-00 Miscellaneous 13,571.70 6,000.00 7,000.00 <br />01-0311-40-00 Associations 167.17 100.00 200.00 <br />01-0312-40-00 Utilities-Water & Gas 783.65 750.00 1,000.00 <br />01-0314-40-00 Training-Tuition Etc 4,186.95 4,000.00 2,000.00 <br />01-0318-40-00 Consultants 3,500.00 <br />01-0328-40-00 House Demolition 17,492.68 80,000.00 80,000.00 <br />01-0329-40-00 Lot Mowing 27,802.45 25,000.00 <br />01-0350-40-00 Clean Up Illegal Dumping 15,000.00 10,000.00 <br />01-0351-40-00 Historic Preservation Comm. 25,000.00 <br /> Subtotal: 77 ,806.02 141,895.00 138,645.00 <br />01-0401-40-00 Buildings & Grounds 835.84 1,000.00 1,500.00 <br /> Subtotal: 835.84 1,000.00 1,500.00 <br />01-0502-40-00 Machinery Tools Equipment 1,094.64 500.00 400.00 <br />01-0503-40-00 Instruments Etc-Radio Maint 613.19 500.00 500.00 <br />01-0504-40-00 Motor Vehicles 342.82 400.00 1,000.00 <br />01-0510-40-00 Electronic Data Processing 1,325.00 17,000.00 17,000.00 <br /> - <br />01-0511-40-00 Maintenance Agreement 500.00 500.00 <br /> Subtotal: 3,375.65 18,900.00 19,400.00 <br />01-0603-40-00 - ... <br />Judgments Damages Etc 500.00 <br />01-0605-40-00 Auditing 100.00 100.00 100.00 <br /> <br />Page 141 <br />