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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> Water & Sewer
<br /> Summary of Expenditures
<br /> By Department
<br /> . " October 1, 2003 thru September 30, 2004
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br /> Water
<br />Department number: 80 Warehouse 105,065.52 122,513.00 119,862.00
<br />Department number: 81 W & S Billing and Collecting 1,636,042.10 1,648,266.00 1,245,917.00
<br />Department number: 82 Water Production 1,687,808.45 2,452,529.00 2,072,987.00
<br />Department number: 83 Water Distribution 938,498.95 924,045.00 1,050,348.00
<br />Sub-total 4,367,415.02 5,147,353.00 4,489,114.00
<br /> Sewer
<br />Department number: 85 Sewer Maintenance 486,848.05 479,461.00 514,986.00
<br />Department number: 86 Waste Water Treatment 1,782,528.51 1,833,259.00 1,833,433.00
<br />Department number: 87 Lift Stations 546,590.76 323,475.00 318,967.00
<br />Sub-total 2,815,967.32 2,636,195.00 2,667,386.00
<br /> Total OperatinQ Expense 7,183,382.34 7,783,548.00 7,156,500.00
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