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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br />Parks, Recreation, and Right-of-Way Expenditure Summary - All Activities. <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budoet <br />100 Personnel Cost 629,527.59 651,578.00 654,359.00 <br />200 Supplies 54,309.80 46,400.00 46,650.00 <br />300 Contractual 211,261.31 156,810.00 172,062.00 <br />400 Maintenance Buildings 106,769.11 105,000.00 130,000.00 <br />500 Maintenance Equipment 91,542.86 137,800.00 128,650.00 <br />600 Sundry Charges 6,477.96 3,000.00 3,000.00 <br /> Total Expenses 1,099,888.63 1,100,588.00 1,134,721.00 <br /> Capital Outlay 98,963.00 1,575,000.00 116,000.00 <br /> Grand Total 1,198,851.63 2,675,588.00 1,250,721.00 <br /> <br />Page 159 <br />