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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Sanitation Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 586,449.22 663,175.00 648,959.00 <br />200 Supplies 59,331.00 58,300.00 64,900.00 <br />300 Contractual 380,370.81 383,566.00 368,740.00 <br />400 Maintenance Buildings 1,673.52 31,000.00 31,500.00 <br />500 Maintenance Equipment 272,790.24 297,500.00 272,300.00 <br />600 Sundry Charges 5,899.77 3,200.00 3,200.00 <br /> Total Expenses 1,306,514.56 1,436,741.00 1,389,599.00 <br /> Capital Outlay <br /> Grand Total 1,306,514.56 1,436,741.00 1,389,599.00 <br /> <br />Page 170 <br />