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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> Water & Sewer
<br /> Utility Billing Expenditures:;.
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br />10-0314-81-00 Training-Tuition Etc (25.00\ 200.00 200.00
<br />10-0318-81-00 Consultants 26,611.06 30,000.00 25,000.00
<br />10-0395-81-00 Credit Card Service Fee 456.59 1,000.00
<br />10-0398-81-00 Utility Franchise Fee 350,000.00 350,000.00 350,000.00
<br />10-0399-81-00 Administrative Fees 750,000.00 750,000.00 350,000.00
<br /> Subtotal: 1,149,534.18 1,155,306.00 745,106.00
<br />1 0-0401-81-00 BuildinQs & Grounds 8,684.79 10,000.00 10,000.00
<br /> Subtotal: 8,684.79 10,000.00 10,000.00
<br />10-0502-81-00 Machinery Tools Equipment 3,866.39 5,000.00 5,000.00
<br />10-0503-81-00 Instruments Etc-Radio Maint 318.00 600.00 600.00
<br />10-0504-81-00 Motor Vehicles 920.47 1,000.00 1,000.00
<br />1 0-051 0-81-00 Electronic Data Processing 18,422.18 15,000.00 10,500.00
<br />10-0511-81-00 Maintenance Agreement 700.00
<br /> Subtotal: 23,527.04 22,300.00 17,100.00
<br />10-0601-81-00 Water Purchases-Annexed Areas 18,000.00
<br />10-0605-81-00 AuditinQ 2,000.00 3,000.00 3,000.00
<br />1 0-0607-81-00 Safekeeping Fees 1,200.00 800.00
<br />1 0-0609-81-00 Medical Expenses 486.00
<br /> Subtotal: 2,486.00 4,200.00 21,800.00
<br />ProQram number: Expenses 1,636,042.10 1,648,266.00 1,245,917.00
<br />Department number: 8 W & S Billing and Collecting 1,636,042.10 1,648,266.00 1,245,917.00
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