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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Street Expenditures .
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budaet Budget
<br />01-0308-46-00 Utilities-Electricitv 700.49 1,000.00 1,000.00
<br />01-0312-46-00 Utilities-Water & Gas 1,602.83 2,000.00 2,000.00
<br />01-0314-46-00 Training-Tuition Etc 1,038.73 1,000.00 1,000.00
<br />01-0330-46-00 Testinq Analvsis 500.00 500.00
<br />01-0350-46-00 Contract Services 69,696.27 60,000.00 60,000.00
<br /> Subtotal: 90,097.03 81,431.00 81,600.00
<br />01-0401-46-00 Buildings & Grounds 1,795.44 1,000.00 1,000.00
<br />01-0402-46-00 Bridges & Culverts 16,869.82 35,000.00 25,000.00
<br />01-0405-46-00 Sidewalks & Curbs 83,965.42 150,000.00 150,000.00
<br />01-0406-46-00 Storm Sewers 21,810.24 35,000.00 25,000.00
<br />01-0407 -46-00 Street & Alley Reoairs 271,990.16 325,000.00 325,000.00
<br />01-0450-46-00 Street Overlav Proiect 77,500.00
<br /> Subtotal: 396,431.08 623,500.00 526,000.00
<br />01-0501-46-00 Furniture & Fixtures 151.49
<br />01-0502-46-00 Machinerv Tools Equipment 38,277.47 60,000.00 60,000.00
<br />01-0503-46-00 Instruments Etc-Radio Maint 755.80 500.00 500.00
<br />01-0504-46-00 Motor Vehicles 42,771.46 40,000.00 40,000.00
<br />01-0505-46-00 Signals & Markers 50.00
<br />01-0506-46-00 Sweeper 1,501.73 4,000.00 2,000.00
<br />01-0508-46-00 Lease & Rental-Equipment 56,013.19 40,000.00 40,000.00
<br />01-0510-46-00 Electronic Data Processing 1,279.38 250.00 1,000.00
<br /> -
<br />01-0512-46-00 Tire Reoair 1 ,4 71 .29 4,500.00 2,500.00
<br /> Subtotal: 142,271.81 149,250.00 146,000.00
<br /> ...
<br />01-0603-46-00 Judgments Damages Etc 99.68 2,000.00 2,000.00
<br />01-0605-46-00 Auditinq 1,500.00 1,500.00 1,500.00
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