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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 />7673 COPS Fast Grant {42,501.29\
<br />7677 Depot Grant (538,052.61 ) (100,000.00)
<br />7678 Violent Crimes Aqainst Women (74,743.36) (72,030.00) (78,550.00)
<br />7681 Local Law Enforcement Grant (32,629.69) (46,145.00)
<br />7684 Great Grant (171,679.81) (48,300.00) (41,040.00)
<br />7686 Cops in Schools Grant (94,261.28) (124,780.00) (116,137.00)
<br />7688 State Comp-Law Enf Training (5,500.00\ (5,500.00)
<br />7689 PISD School Officers (120,000.00) (25,000.00)
<br />7690 Sex Offender Grant (21,690.00)
<br />7691 FEMA Grant-Fire Department (170,000.00) (271,978.00)
<br />7692 Contributions To Depot Project
<br /> Subtotal: (2,386,753.84 ) (1,453,331.00) (1,270,237.00)
<br />7712 Recordinq Leqallnstruments (975.00) (750.00) (350.00)
<br />7713 Zoninq & Subdivision Fees (6,000.00) (5,OOO.00) (5,000.00)
<br />7715 Sale of Maps Copies Etc (1 0,374.43) (8,950.00) (8,000.00)
<br />7716 Tax Certificates (3,982.29) (3,000.00) (2,400.00)
<br /> Subtotal: (21,331.72) (17,700.00) (15,750.00)
<br />7822 Lamar County Fire Contract {1,800.00\ (1,800.00\ (1,800.00)
<br />7852 Young vs Cisneros 715246 (9,500.00)
<br />7855 CDBG 1996 716641 (250,000.00\
<br />7856 Owner Occupied Rehab (316,346.00) (125,000.00) (300,000.00)
<br />7857 Home Buyer Asst Program (225,000.00)
<br />7858 Revolvinq Loan Fund (200,000.00) (100,OOO.00)
<br />7859 Home Buyer Asst Grant II
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