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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> Water & Sewer <br /> Summary of Expenditures <br /> By Character and Object Classification <br />. . October 1, 2003 thru September 30, 2004 <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />Expenses <br />100 Personnel Cost 2,880,202.25 3,090,783.00 3,226,702.00 <br />200 Supplies 696,861.47 791,590.00 744,045.00 <br />300 Contractual 2,444,675.22 2,627,900.00 2,069,028.00 <br />400 Maintenance Buildings 541,719.69 573,775.00 459,000.00 <br />500 Maintenance Equipment 399,054.51 428,750.00 368,720.00 <br />600 Sundry Charges 32,393.41 34,750.00 62,650.00 <br /> Total Expenses 6,994,906.55 7,547,548.00 6,930,145.00 <br /> <br />Page 217 <br />