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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 />01-0901-64-98 Buildings 1,401.49 <br /> Subtotal: 1,401.49 <br />Program number: 98 Capital Outlay-Bldg Structures 1,401.49 <br />01-1009-64-99 Books 135,610.79 <br />01-1010-64-99 TIFB GRANT 250,000.00 <br /> Subtotal: 135,610.79 250,000.00 <br />Program number: 99 Capital Outlay-Equipment 135,610.79 250,000.00 <br />Department number: 6 Library 720,407.41 1,002,338.00 814,386.00 <br /> <br />Page 209 <br />