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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Traffic Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 60,181.87 98,736.00 109,631.00 <br />200 Supplies 4,216.96 3,700.00 4,050.00 <br />300 Contractual 263,483.71 268,415.00 268,415.00 <br />400 Maintenance Buildings 6,956.46 500.00 500.00 <br />500 Maintenance Equipment 12,722.44 18,450.00 18,350.00 <br />600 Sundry Charges 500.00 1,200.00 600.00 <br /> Total Expenses 348,061.44 391,001.00 401,546.00 <br /> Capital Outlay <br /> Grand Total 348,061.44 391,001.00 401,546.00 <br /> <br />Page 179 <br />