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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Summary of Expenditures
<br /> By Character and Object Classification
<br /> October 1, 2003 thru September 30, 2004
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budaet Budget
<br />100 Personnel Cost 13,080,541.38 13,295,981.00 14,673,370.00
<br />200 Supplies 765,644.81 1,160,742.00 1,285,133.00
<br />300 Contractual 3,353,310.40 2,492,881.00 2,477,256.00
<br />400 Maintenance Buildinas 616,457.22 858,950.00 805,200.00
<br />500 Maintenance Equipment 943,536.13 959,475.00 948,231.00
<br />600 Sundry Charaes 142,633.24 234,064.00 269,251.00
<br /> Total Expenses 18,902,123.18 19,002,093.00 20,458,441.00
<br />800 Land
<br />900 BuildinQs 824,775.79 1,841,667.00 266,667.00
<br />1000 Equipment 498,823.58 476,000.00 278,500.00
<br /> Total Capital Outlay 1,323,599.37 2,317,667.00 545,167.00
<br /> Total Expenditures 20,225,722.55 21,319,760.00 21,003,608.00
<br /> ContinQent Appropriation & Debt 1,502,240.00 1,504,998.00
<br /> Grand Total 20,225,722.55 22,822,000.00 22,508,606.00
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