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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> City Manager Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number DescriDtion Actual Budaet Budget <br />100 Personnel Cost 209,444.07 209,805.00 233,520.00 <br />200 Supplies 4,747.98 4,300.00 4,300.00 <br />300 Contractual 16,456.85 19,175.00 19,175.00 <br />400 Maintenance Buildinos 1,995.40 2,000.00 2,000.00 <br />500 Maintenance Equipment 2,953.07 2,600.00 2,600.00 <br />600 Sundry Charoes 30.00 105.00 105.00 <br /> Total Expenses 235,627.37 237,985.00 261,700.00 <br /> Capital Outlay 340.00 <br /> Grand Total 235,967.37 237,985.00 261,700.00 <br /> <br />Page 76 <br />