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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Airport Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number DescriDtion Actual Budaet Budget <br />100 Personnel Cost 61,024.35 65,374.00 75,585.00 <br />200 Supplies 4,681.10 3,625.00 3,525.00 <br />300 Contractual 27,961.03 24,907.00 30,675.00 <br />400 Maintenance Buildings 20,170.50 18,000.00 18,000.00 <br />500 Maintenance Equipment 6,414.69 3,500.00 5,400.00 <br />600 Sundry Charges 10,677.26 11,200.00 11,200.00 <br /> Total Expenses 130,928.93 126,606.00 144,385.00 <br /> Capital Outlay 166,667.00 198,667.00 <br /> Grand Total 130,928.93 293,273.00 343,052.00 <br /> <br />Page 193 <br />