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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Public Works Expenditure Summary - All Activities <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 173,648.78 200,503.00 222,475.00 <br />200 Supplies 4,424.83 5,500.00 5,500.00 <br />300 Contractual 18,382.23 36,940.00 37,940.00 <br />400 Maintenance Buildings 6,538.00 6,000.00 6,000.00 <br />500 Maintenance Equipment 6,853.30 6,600.00 6,500.00 <br />600 Sundry Charges 500.00 1,000.00 1,000.00 <br /> Total Expenses 210,347.14 256,543.00 279,415.00 <br /> Capital Outlay <br /> Grand Total 210,347.14 256,543.00 279,415.00 <br /> <br />Page 151 <br />