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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Garage Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 238,971.50 247,198.00 263,754.00 <br />200 Supplies 11,270.35 12,200.00 11,550.00 <br />300 Contractual 21,648.62 26,230.00 25,480.00 <br />400 Maintenance Buildings 3,324.30 3,000.00 2,000.00 <br />500 Maintenance Eauioment 17,562.10 16,200.00 15,200.00 <br />600 Sundry Charaes 230.00 700.00 700.00 <br /> Total Expenses 293,006.87 305,528.00 318,684.00 <br /> Capital Outlay 2,518.53 <br /> Grand Total 295,525.40 305,528.00 318,684.00 <br /> <br />Page 183 <br />