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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Parks, Recreation, and Right-of-Way Expenditures - Capital Outlay <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budget <br />01-0922-43-98 Special Project-MLK Park 25,892.79 <br />01-0924-43-98 Special Project-Oak Park Track 15,000.00 <br />01-0925-43-98 Special Proiect-Bvwaters Elect 8,500.00 <br />01-0926-43-98 Aquatic Center Shade & Heater 15,000.00 <br />01-0927-43-98 SP. Proiect-PJC Tennis Courts 15,080.74 <br />01-0929-43-98 Sp.Proj-Dragon Park Bridges 15,000.00 <br />01-0931-43-98 Lake Crook Trails Grant 5,850.00 100,000.00 100,000.00 <br />01-0932-43-98 Streetscaoe 960,000.00 <br />01-0933-43-98 SportsComplexGt- TxPks& Wildlife 500,000.00 <br /> Subtotal: 85,323.53 1,575,000.00 100,000.00 <br />Program number: 98 Capital Outlay-Bldg Structures 85,323.53 1,575,000.00 100,000.00 <br />01-1002-43-99 Machinery Tools Equioment 13,639.47 16,000.00 <br /> Subtotal: 13,639.47 16,000.00 <br />Program number: 99 Capital Outlay-Equipment 13,639.47 16,000.00 <br />Department number: 4 Parks,Recreation,& ROW 1,198,851.63 2,675,588.00 1,250,721.00 <br /> <br />Page 168 <br />