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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Traffic Expenditures <br /> 2001-02 2002-03 - 2003-04 <br />Account Number Description Actual Budget Budget <br /> Subtotal: 263,483.71 268,415.00 268,415.00 <br />01-0401-48-00 Buildings & Grounds 546.33 500.00 500.00 <br />01-0407-48-00 Street & Alley Repairs 6,410.13 <br /> Subtotal: 6,956.46 500.00 500.00 <br />01-0502 -48-00 Machinery Tools Equipment 1,600.27 1,500.00 1,200.00 <br />01-0503-48-00 Instruments Etc-Radio Maint 484.80 400.00 400.00 <br />01-0504-48-00 Motor Vehicles 845.39 1,000.00 700.00 <br />01-0505-48-00 Signals & Markers 8,477.11 15,000.00 15,000.00 <br />01-0510-48-00 Electronic Data Processing 1,279.37 500.00 1,000.00 <br />01-0512-48-00 Tire Repair 35.50 50.00 50.00 <br /> Subtotal: 12,722.44 18,450.00 18,350.00 <br />01-0605-48-00 Auditing 500.00 1,000.00 500.00 <br />01-0609-48-00 Medical Expenses 200.00 100.00 <br /> Subtotal: 500.00 1,200.00 600.00 <br />Program number: Expenses 348,061.44 391,001.00 401,546.00 <br />Department number: 4 Traffic & Public Lighting 348,061.44 391,001.00 401,546.00 <br /> <br />Page 182 <br />