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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Council Expenditures
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budaet Budget
<br />01-0105-11-00 Ins-Workers Compensation (2,115.00) 11.00 11.00
<br /> Subtotal: (2,115.00) 11.00 11.00
<br />01-0201-11-00 Office Supplies 4,534.24 6,200.00 6,200.00
<br />01-0202-11-00 Postage 2,495.40 2,000.00 2,000.00
<br />01-0203-11-00 Food 5,961.52 6,500.00' 6,500.00
<br />01-0209-11-00 Minor Apparatus 1,674.45
<br />01-0212-11-00 Mechanical 100.00 100.00
<br />01-0221-11-00 Media-Books,CD's,Film, etc. 7,000.00 7,000.00
<br /> Subtotal: 14,665.61 21,800.00 21,800.00
<br />01-0301-11-00 Communications-Telephone 10,293.84 3,000.00 3,000.00
<br />01-0303-11-00 Insurance & Bonds 24,759.00 26,928.00 26,928.00
<br />01-0305-11-00 Court Costs-Special Servs Fees 68,530.80 50,000.00 50,000.00
<br />01-0306-11-00 Travel Expenses 14,216.69 20,000.00 20,000.00
<br />01-0307-11-00 Public Notices 30,725.23 30,000.00 30,000.00
<br />01-0308-11-00 Utilities-Electricity 1,170.88 1,300.00 1,300.00
<br />01-0310-11-00 Miscellaneous 30,549.93 22,000.00 22,000.00
<br />01-0311-11-00 Associations 6,948.69 8,000.00 11,000.00
<br />01-0312-11-00 Utilities-Water & Gas 344.14 650.00 650.00
<br />01-0314-11-00 Training-Tuition Etc 96.50 3,000.00 3,000.00
<br />01-0315-11-00 Promotional-Advertisinq 326,142.37 350,000.00 294,500.00
<br />01-0316-11-00 Contributions-PEDe 902,498.77
<br /> -
<br />01-0318-11-00 Consultants 23,405.00
<br />01-0350-11-00 Other Proiects 25,160.02
<br /> ~
<br /> Subtotal: 1,464,841.86 514,878.00 462,378.00
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<br />Page 74
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