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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> Comparative Budget Summary - All Budgeted Funds
<br /> Source of Revenue - Class of Expenditures
<br /> October 1, 2003 thru September 30, 2004
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budaet
<br />7001 Main Street Donations (2,169.20) (5,000.00)
<br />7002 Municipal Court Tech Fee (14,507.60) (11,000.00) (14,500.00\
<br />7003 Court Security Fee (11,025.30) (12,000.00) (10,800.00)
<br />7004 Child Safety Fee (478.75) (50.00) (800.00)
<br />7005 Time Payment Fee (3,010.13) (3,130.00) (2,550.00)
<br />7006 Conf Funds-Gambling Fee (1,000.00)
<br />7007 Judicial Forfeitures Fee (3,998.42' (2,000.00' (2,000.00)
<br />7010 Sewer Charqes (9,023,672.27) (10,035,760.00) (10,190,197.00)
<br />7011 Industrial Surcharqes (144,858.99) (175,000.00) (209,000.00\ .
<br />7020 Sewer Taps (187,352.59) (161,145.00) (163,645.00)
<br />7021 Sewer Line Extensions (6,538.81 )
<br />7030 Penalty & Interest (95,696.12) (99,475.00) (99,475.00)
<br />7031 Attorney Fees (37,245.60) (35,260.00' (35,260.00)
<br />7042 Cert of Oblib-Series '93 1&8 (399,967.45) (399,800.00) (403,585.00)
<br />7043 Tax & Rev CO's 2000 (519,497.99) (516,440.00) (519,190.00)
<br />7044 Tax & Rev COs 2002 (436,000.00) (433,518.00)
<br /> Subtotal: (10,450,019.22) (11,893,060.00) (12,084,520.00)
<br />7110 Municipal Sales Tax (3,609,995.27) (3,592,050.00) (3,720,000.00)
<br />7111 Economic Development Sales Tax (1,804,997.54) (896,877.00) (930,000.00)
<br />7112 Sales Tax-Reduce Property Tax (902,498.77) (898,015.00\ (930,000.00)
<br />7130 Water Sales (5,780,858.11 ) (6,45t,618.00) (6,451,618.00)
<br />7140 Water Taps (21,750.00) (21,500.00) (30,000.00\
<br />7141 Water Line Extensions (3,373.03) - ~
<br />7142 Pro Rata Water Line Extension (309.24)
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<br />Page 57
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