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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 Budget Budget <br />01-0401-11-00 Buildings & Grounds 2,805.88 7,000.00 7,000.00 <br /> Subtotal: 2,805.88 7,000.00 7,000.00 <br />01-0502-11-00 Machinery Tools Equipment 2,008.00 <br />01-0510-11-00 Electronic Data Processing 1,970.32 9,856.00 <br /> Subtotal: 3,978.32 9,856.00 <br />01-0601-11-00 Contributions 76,483.76 157,049.00 169,151.00 <br />01-0603-11-00 Judgments Damages Etc 2,905.00 <br />01-0604-11-00 Elections 5,461.88 7,500.00 7,500.00 <br /> Subtotal: 84,850.64 164,549.00 176,651.00 <br />ProQram number: Expenses 1,569,027.31 708,238.00 677,696.00 <br />01-0901-11-98 Depot Rehab Project 596,335.35 100,000.00 <br /> Subtotal: 596,335.35 100,000.00 <br />ProQram number: 98 Capital Outlay-BldQ Structures 596,335.35 100,000.00 <br />01-1002-11-99 Machinery Tools Equipment 8,464.66 <br />01-1004-11-99 Motor Vehicles 7,751.50 <br />01-1009-11-99 Books 4,238.15 <br /> Subtotal: 20,454.31 <br />Program number: 99 Capital Outlay-Equipment 20,454.31 <br />Department number: 1 City Council 2,185,816.97 808,238.00 677,696.00 <br /> <br />Page 75 <br />