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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 Budget
<br />000 Special Projects 4,803,962.63 12,306,890.00 12,125,485.00
<br />100 Personnel Cost 16,945,182.11 17,620,407.00 19,143,738.00
<br />200 Supplies 1,585,646.68 2,133,050.00 2,171,152.00
<br />300 Contractual 8,236,821.49 5,870,991.0Q 5,532,160.00
<br />400 Maintenance Buildings 1,185,478.88 1,434,325.00 1,592,800.00
<br />500 Maintenance Equipment 1,361,929.20 1,393,525.00 1,321,851.00
<br />600 Sundry Charges 202,070.70 310,364.00 358,451.00
<br /> Total Expenses 34,321,091.69 41,069,552.00 42,245,637.00
<br />800 Land 51,802.09
<br />900 Buildings 2,842,003.94 2,029,667.00 406,667.00
<br />1000 Equipment 680,960.48 539,000.00 372,855.00
<br /> Total Capital Outlay 3,574,766.51 2,568,667.00 779,522.00
<br /> Total Expenditures 37,895,858.20 43,638,219.00 43,025,159.00
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