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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Public Works Expenditure Summary . <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 158,4 77 .08 161,670.00 181,888.00 <br />200 Supplies 4,081.67 3,500.00 3,500.00 <br />300 Contractual 18,382.23 15,640.00 16,640.00 <br />400 Maintenance Buildings 6,538.00 6,000.00 6,000.00 <br />500 Maintenance Equipment 6,817.18 6,600.00 6,500.00 <br />600 Sundry Charges 500.00 1,000.00 1,000.00 <br /> Total Expenses 194,796.16 194,410.00 215,528.00 <br /> Capital Outlay <br /> Grand Total 194,796.16 194,410.00 215,528.00 <br /> <br />Page 152 <br />