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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Airport Expenditures
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br />01-0306-61-00 Travel Expenses 1,165.60 1,200.00 1,200.00
<br />01-0308-61-00 Utilities-Electricity 14,224.13 15,000.00 15,000.00
<br />01-0310-61-00 Miscellaneous 881.66 900.00 800.00
<br />01-0312-61-00 Utilities-Water & Gas 2,310.88 2,000.00 2,000.00
<br />01-0314-61-00 Training-Tuition Etc 200.00 200.00
<br /> Subtotal: 27,961.03 24,907.00 30,675.00
<br />01-0401-61-00 Buildings & Grounds 20,170.50 18,000.00 18,000.00
<br /> Subtotal: 20,170.50 18,000.00 18,000.00
<br />01-0502-61-00 Machinery Tools Equipment 5,106.37 2,200.00 4,000.00
<br />01-0503-61-00 Instruments Etc-Radio Maint 954.00 800.00 800.00
<br />01-0504-61-00 Motor Vehicles 76.68 100.00 200.00
<br />01-0505-61-00 Signals & Markers 277.64 300.00 300.00
<br />01-0510-61-00 Electronic Data Processing 100.00 100.00
<br /> Subtotal: 6,414.69 3,500.00 5,400.00
<br />01-0605-61-00 Auditing 1,000.00 1,500.00 1,500.00
<br />01-0607 -61-00 Miscellaneous 9,677.26 9,700.00 9,700.00
<br /> Subtotal: 10,677.26 11,200.00 11,200.00
<br />Program number: Expenses 130,928.93 126,606.00 144,385.00
<br />01-0915-61-98 Special Projects 166,667.00 166,667.00
<br /> Subtotal: 166,667.00 166,667.00
<br />Program number: 98 Capital Outlay-Bldg Structures 166,667.00 166,667.00
<br /> -
<br />01-1004-61-99 Motor Vehicles 32,000.00
<br /> Subtotal: 32,000.00
<br /> ...
<br />Program number: 99 Capital Outlay-Equipment 32,000.00
<br />Department number: 6 Cox Field Airport 130,928.93 293,273.00 343,052.00
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