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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Garage Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number DescriDtion Actual Budget Budget <br />01-0312-49-00 Utilities-Water & Gas 14,428.07 18,000.00 18,000.00 <br />01-0314-49-00 TraininQ- Tuition Etc 579.00 1,500.00 1,000.00 <br /> Subtotal: 21,648.62 26,230.00 25,480.00 <br />01-0401-49-00 Buildings & Grounds 3,176.64 3,000.00 2,000.00 <br />01-0425-49-00 Janitorial Services 147.66 <br /> Subtotal: 3,324.30 3,000.00 2,000.00 <br />01-0501-49-00 Furniture & Fixtures 167.56 500.00 500.00 <br />01-0502-49-00 Machinery Tools Eauipment 14,737.06 13,000.00 12,000.00 <br />01-0504-49-00 Motor Vehicles 2,649.48 2,500.00 2,500.00 <br />01-0510-49-00 Electronic Data Processing <br />01-0512-49-00 Tire Repair 8.00 200.00 200.00 <br /> Subtotal: 17,562.10 16,200.00 15,200.00 <br />01-0603-49-00 Judgments Damaoes Etc <br />01-0605-49-00 AuditinQ 200.00 200.00 200.00 <br />01-0609-49-00 Medical Expenses 30.00 500.00 500.00 <br /> Subtotal: 230.00 700.00 700.00 <br />Program number: Expenses 293,006.87 305,528.00 318,684.00 <br />01-1002-49-99 Machinery Tools Eauipment 2,518.53 <br /> Subtotal: 2,518.53 <br />Program number: 99 Capital Outlay-Equipment 2,518.53 <br />Department number: 4 Garage 295,525.40 305,528.00 318,684.00 <br /> <br />Page 186 <br />