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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 />8172 Immunization Grant (51,492.37) (50,023.00' (66,697.00)
<br />8173 Bioterrorism Grant (71,808.00)
<br />8174 Immunization Fees
<br /> Subtotal: (2,568,732.59) (2,655,342.00) (2,843,328.00)
<br />8210 Citv of Paris (22,625.37)
<br />8220 Lamar County (22,625.37)
<br />8230 Red River County (22,625.37)
<br />8240 Fannin County (22,625.37\
<br />8245 City of Bonham (21,500.77)
<br />8250 State of Texas (437,420.75) (388,470.00) (388,470.00)
<br />8260 State Shared Revenue (38,527.96) (37,000.00) (34,000.00)
<br />8266 State of Texas EMS (9,750.00) (9,750.00)
<br /> Subtotal: (587,950.96) (435,220.00\ (432,220.00)
<br />8301 Bond Proceeds (6,062,701.42)
<br />8308 Birth Certificate Fee for TWC
<br />8309 Birth Certificate Fees (9,086.00) (7,700.00) (7,800.00)
<br />8310 Death Certificate FEes (17,779.00) (17,000.00) (16,000.00)
<br />8311 Library Copies (2,163.37) (2,000.00) (2,800.00)
<br />8312 Library Fines & Other (29,151.95) (27,000.00) (25,150.00)
<br />8313 Memorial Donations (7,655.95) (250,000.00)
<br />8314 Gates Foundation Grant -
<br />8325 Sale of City Property (28,923.29\ (10,000.00) (10,000.00)
<br />8330 Materials & Labor Sold (28,342.21 ) (11,000.00) (11,000.00)
<br />8331 Lot Clean Up (2,162.62) (3,000.00)
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