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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Library Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0306-64-00 Travel Expenses 4,343.87 3,000.00 3,500.00 <br />01-0308-64-00 Utilities-Electricity 15,184.13 15,000.00 15,000.00 <br />01-0311-64-00 Associations 595.00 800.00 850.00 <br />01-0312-64-00 Utilities-Water & Gas 4,411.15 6,400.00 6,400.00 <br />01-0314-64-00 TraininQ- Tuition Etc 50.00 500.00 500.00 <br />01-0315-64-00 Promotional Activity 660.63 700.00 700.00 <br /> Subtotal: 33,318.38 37,718.00 37,268.00 <br />01-0401-64-00 Buildings & Grounds 10,647.89 22,000.00 15,300.00 <br /> Subtotal: 10,647.89 22,000.00 15,300.00 <br />01-0501-64-00 Furniture & Fixtures 518.00 600.00 600.00 <br />01-0502-64-00 Machinery Tools Equipment 689.90 750.00 750.00 <br />01-0504-64-00 Motor Vehicles 162.35 400.00 400.00 <br />01-0507 -64-00 Miscellaneous Repair-Books 370.43 500.00 500.00 <br />01-0510-64-00 Electronic Data Processing 9,992.52 14,875.00 14,875.00 <br />01-0511-64-00 Maintenance AQreement 9,336.00 5,000.00 5,000.00 <br />01-0512-64-00 Tire Repair 50.00 50.00 <br /> Subtotal: 21,069.20 22,175.00 22,175.00 <br />01-0605-64-00 Auditing 500.00 1,000.00 1,000.00 <br />01-0609-64-00 Medical Expenses 447.00 200.00 200.00 <br /> Subtotal: 947.00 1,200.00 1,200.00 <br />ProQram number: Expenses 583,385.45 752,338.00 808,486.00 <br /> <br />Page 204 <br />