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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> City Manager Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Descr~Dtion Actual Budaet Budget <br />01-0312-12-00 Utilities-Water & Gas 724.73 800.00 800.00 <br />01-0314-12-00 Trainino- Tuition Etc 300.00 1,000.00 1,000.00 <br /> Subtotal: 16,456.85 19,175.00 19,175.00 <br />01-0401-12-00 Buildings & Grounds 1,995.40 2,000.00 2,000.00 <br /> Subtotal: 1,995.40 2,000.00 2,000.00 <br />01-0502-12-00 Machinery Tools Equipment 2,141.97 200.00 200.00 <br />01-0503-12-00 Instruments Etc-Radio Maint 161 .40 200.00 200.00 <br />01-0510-12-00 Electronic Data Processino 649.70 2,200.00 2,200.00 <br /> Subtotal: 2,953.07 2,600.00 2,600.00 <br />01-0605-12-00 AuditinQ 105.00 105.00 <br />01-0609-12-00 Medical Expenses 30.00 <br /> Subtotal: 30.00 105.00 105.00 <br />Program number: Expenses 235,627.37 237,985.00 261,700.00 <br />01-1001-12-99 Furniture & Fixtures 300.00 <br />01-1009-12-99 Books 40.00 <br /> Subtotal: 340.00 <br />Program number: 99 Capital Outlay-Equipment 340.00 <br />Department number: 1 City Manaoer 235,967.37 237,985.00 261,700.00 <br /> <br />Page 79 <br />