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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Council Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost (2,115.00) 11.00 11.00 <br />200 Supplies 14,665.61 21,800.00 21,800.00 <br />300 Contractual 1,464,841.86 514,878.00 462,378.00 <br />400 Maintenance Buildings 2,805.88 7,000.00 7,000.00 <br />500 Maintenance Eauipment 3,978.32 9,856.00 <br />600 SundrY Charaes 84,850.64 164,549.00 176,651.00 <br /> Total Expenses 1,569,027.31 708,238.00 677,696.00 <br /> Capital Outlay 616,789.66 100,000.00 <br /> Grand Total 2,185,816.97 808,238.00 677,696.00 <br /> <br />Page 73 <br />