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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 />8340 Utility Cuts (25,588.81 ) (38,500.00) (23,000.00\
<br />8346 PHA Law Enforcement Grant (45,810.00)
<br />8347 PHA and PAL Agreement (4,543.32)
<br />8350 Claim Payment Refunds (180,272.18) (38,000.00) (55,000.00)
<br />8351 Loan Payment Paris Packaging (384,000.00' (384,000.00) (384,000.00)
<br />8352 Sanitation Billing Fee (70,815.86) (74,385.00) (74,385.00)
<br />8353 Donations (300.00) (14,000.00)
<br />8354 Donations-Seniors (74,176.67) (76,000.00' (65,000.00)
<br />8355 Brush Pickup Fees (9,540.00) (355.00) (355.00)
<br />8356 Bulk Water Sales (12,849.41) (10,000.00) (14,000.00)
<br />8357 Sewer Dumping Fees (40,125.15' (36,000.00) (38,850.00)
<br />8358 W&S Charge Offs 61,658.01 65,000.00 50,000.00
<br />8359 W&S Returned Check Fees (5,985.00) (5,720.00) (5,720.00)
<br />8360 W&S Copies (123.94) (150.00) (150.00)
<br />8361 Reserve Surplus (93,371.39) (403,000.00) (110,000.00)
<br />8364 Sch Res Officer Contribution (20,000.00) (48,137.00)
<br />8365 VCC Band Contribution (17,256.71' (10,000.00) (10,000.00)
<br />8366 Credit Card Convenience Fee (418.32) (750.00)
<br />8367 Lake Crook Trails Grant (100,000.00) (80,000.00)
<br /> Subtotal: (7,091,484.56) (1,469,810.00) (935,097.00'
<br />8499 Water & Sewer Transfer (750,000.00) (750";000.00\ (350,000.00)
<br /> Subtotal: (750,000.00) (750,000.00) (350,000.00)
<br /> Revenue Subtotal - - - (42,557,O03.83) (37,488,100.00) (36,284,7'60.00)
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