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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Street Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 781,342.69 816,533.00 905,619.00 <br />200 Supplies 57,794.96 66,450.00 67,250.00 <br />300 Contractual 90,097.03 81,431.00 81,600.00 <br />400 Maintenance BuildinQs 396,431.08 623,500.00 526,000.00 <br />500 Maintenance Equipment 142,271.81 149,250.00 146,000.00 <br />600 Sundry Charges 2,463.94 6,500.00 6,500.00 <br /> Total Expenses 1,470,401.51 1,743,664.00 1,732,969.00 <br /> Capital Outlay 22,911.01 <br /> Grand Total 1,493,312.52 1,743,664.00 1,732,969.00 <br /> <br />Page 174 <br />