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2003-2004
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Last modified
9/28/2006 1:26:17 PM
Creation date
10/24/2003 1:44:06 PM
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BUDGET
BUDGET - date
2003-2004
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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 DescriDtion Actual Budaet Budget <br />Capital Outlay <br />800 Land <br />900 Buildings 57,711.48 188,000.00 140,000.00 <br />1000 Equipment 130,764.31 48,000.00 86,355.00 <br /> Total Capital Outlav 188,475.79 236,000.00 226,355.00 <br /> Total Operating Expense 7,183,382.34 7,783,548.00 7,156,500.00 <br />Bond Requirement <br /> Debt Issues 3,815,250.00 3,807,173.00 <br /> ContinQency <br /> Grand Total 7,183,382.34 11,598,798.00 10,963,673.00 <br /> <br />Page 218 <br />
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