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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Library Expenditure Summary - All Activities <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 499,388.97 517,220.00 573,043.00 <br />200 Supplies 18,023.69 152,025.00 163,000.00 <br />300 Contractual 33,318.38 37,718.00 39,268.00 <br />400 Maintenance Buildings 10,647.89 22,000.00 15,300.00 <br />500 Maintenance Eauioment 21,069.20 22,175.00 22,575.00 <br />600 Sundry CharQes 947.00 1,200.00 1,200.00 <br /> Total Exoenses 583,395.13 752,338.00 814,386.00 <br /> Capital Outlav 137,012.28 250,000.00 <br /> Grand Total 720,407.41 1,002,338.00 814,386.00 <br /> <br />Page 200 <br />