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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> Water & Sewer <br /> Water Production Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 610,469.02 689,797.00 740,115.00 <br />200 Supplies 355,950.89 417,500.00 406,835.00 <br />300 Contractual 437,913.98 943,382.00 646,887.00 <br />400 Maintenance Buildings 106,173.41 226,750.00 136,500.00 <br />500 Maintenance Equipment 87,909.19 64,100.00 72,350.00 <br />600 Sundry Charges 9,898.00 10,000.00 10,300.00 <br /> Total Expenses 1,608,314.49 2,351,529.00 2,012,987.00 <br /> Capital Outlay 79,493.96 101,000.00 60,000.00 <br /> Grand Total 1,687,808.45 2,452,529.00 2,072,987.00 <br /> <br />Page 227 <br />