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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 - Municipal Pool <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 88,890.00 <br />200 Supplies 1,748.61 10,700.00 <br />300 Contractual 8,752.77 37,552.00 <br />400 Maintenance Buildings 14,000.00 <br />500 Maintenance Equipment <br />600 Sundry Charges <br /> Total Expenses 10,501.38 151,142.00 <br /> Capital Outlay <br /> Grand Total 10,501.38 151,142.00 <br /> <br />Page 165 <br />