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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 Budaet Budget
<br /> Subtotal: (12,123,781.96' (11,860,060.00' (12,061,618.00)
<br />7220 Hotel-Motel Occupancy Tax (314,170.15) (350,000.00' (310,000.00)
<br /> Subtotal: (314,170.15) (350,000.00) (310,000.00)
<br />7310 Southwestern Bell Teleohone (172,330.13) (173,105.00) (170,000.00)
<br />7320 TXU Gas (308,806.94 ) (308,000.00) (475,000.00)
<br />7330 TXU Electric (1,662,855.18) (1,660,000.00) (1,775,000.00)
<br />7340 Taxicabs (150.00) (150.00)
<br />7350 Cox Cable (128,172.64) (128,175.00) (119,990.00)
<br />7360 Water Sewer Utility (350,000.00) (350,000.00) (350,000.00)
<br />7380 Tenaska III (50,000.00) (50,000.00) (50,000.00)
<br />7390 Bingo (57,094.05) (58,000.00) (58,000.00)
<br />7395 Municipal ROW Use Fee (55,157.59) (34,000.00) (27,500.00)
<br />7396 Solid Waste Street Use Fee (189,280.15) (225,000.00) (250,000.00)
<br /> Subtotal: (2,973,696.68) (2,986,430.00) (3,275,640.00)
<br />7410 House Moving (500.00) (500.00) (500.00)
<br />7411 Concrete Permits (1,375.00) (1,175.00) (1,175.00)
<br />7412 Building Permits (94,873.00) (48,000.00' (50,000.00)
<br />7413 Sign Permits (2,960.00' (2,770.00) (2,770.00)
<br />7414 Electrical Permits (1,769.80' (2,015.00) (1,100.00)
<br />7415 Burning Permits (100.00) (100.00)
<br />7416 Gas Inspections (4,175.00) (3,800.00) (3,800.00)
<br />7418 Plumbing Inspections (4,557.00) (3,500.00) (4,500.00)
<br />7420 Electrical Licenses (4,510.00) (5,000.00) (3,000.00)
<br /> Subtotal: (114,719.80) (66,860.00) (66,945.00)
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