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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 />7860 EastGate Infrastructure Grant
<br />7861 EastGateDeveloper Contribution (40,672.40)
<br /> Subtotal: (368,318.40) (326,800.00\ (876,800.00'
<br />7932 Tx Natural Res Con Comm Grant (8,227.00)
<br />7936 FEMA Reimbursement-Brush Proj (1,012,401.89)
<br />7937 Streets cape- TXDOT Grant (960,000.00)
<br />7938 Code Enf.lllegal Dumping Grant (20,843.00'
<br />7939 Donations to Record Park (15,000.00)
<br />7940 SportsComplexGt- TxPks&Wildlife (500,000.00\
<br /> Subtotal: (1,048,244.89) (1,468,227.00)
<br />8046 Sanitation Fees (1,345,505.00) (1,340,000.00) (1,400,000.00)
<br />8047 Brush Pickup Fee (7,000.00) (9,000.00)
<br /> Subtotal: (1,345,505.00' (1,347,000.00) (1,409,000.00)
<br />8150 BCH/Oral HL T Grant (25,800.00)
<br />8151 Local Fees (38,629.00) (50,000.00) (50,000.00\
<br />8152 ORAS (1,050.00) (121,404.00\ (120,519.00)
<br />8153 Lamar Co Emergency Medical Ser (325,814.66) (294,324.00' (294,324.00)
<br />8154 Emergency. Medical Service Fees (1,534,787.67) (1,400,000.00) (1,600,000.00)
<br />8155 Lamar County (122,049.00) (131,151.50)
<br />8156 Primary Health Care Program (353,749.48' (180,000.00) (180,000.00)
<br />8158 State of Texas-WIC (182,211.65) (215;685.00) (215,685.00)
<br />8160 City of Paris (46,183.76) (122,049.00) (131,151.50\
<br />8170 Primary Health Care Prog Fees (1,269.00) (3,000.00) (3,000.00)
<br />8171 ORAS Local Fees (33,545.00) (25,000.00) (25,000.00)
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