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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> EMS Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 1,452,544.91 1,404,280.00 1,571,081.00 <br />200 Supplies 131,607.68 141,200.00 134,800.00 <br />300 Contractual 53,491.32 50,419.00 56,400.00 <br />400 Maintenance Buildings 2,396.52 2,500.00 4,000.00 <br />500 Maintenance Equipment 38,836.12 42,600.00 39,600.00 <br />600 Sundry Charges 5,305.40 6,000.00 16,800.00 <br /> Total Expenses 1,684,181.95 1,646,999.00 1,822,681.00 <br /> Capital Outlay 123,330.74 97,000.00 92,500.00 <br /> Grand Total 1,807,512.69 1,743,999.00 1,915,181.00 . <br /> <br />Page 187 <br />