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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> Water & Sewer <br /> Utility Billing Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 363,953.49 348,910.00 357,761.00 <br />200 Supplies 87,856.60 107,550.00 94,150.00 <br />300 Contractual 1,149,534.18 1,155,306.00 745,106.00 <br />400 Maintenance Buildings 8,684.79 10,000.00 10,000.00 <br />500 Maintenance Equipment 23,527.04 22,300.00 17,100.00 <br />600 Sundry Charges 2,486.00 4,200.00 21,800.00 <br /> Total Expenses 1,636,042.10 1,648,266.00 1,245,917.00 <br /> Capital Outlay <br /> Grand Total 1,636,042.10 1,648,266.00 1,245,917.00 <br /> <br />Page 223 <br />