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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> City Attorney Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost M~.04S,57 M9,S95.00 328.350.00 <br />200 Supplies 5,640.38 22,500.00 22,500.00 <br />300 Contractual 27,968.89 61,300.00 61,300.00 <br />400 Maintenance Buildings 3,780.63 4,000.00 4,000.00 <br />500 Maintenance Equipment 6,023.27 6,000.00 6,000.00 <br />600 SundrY Charaes 60.00 560.00 560.00 <br /> Total Exoenses 346,519.74 404,055.00 422,710.00 <br /> Capital Outlav 15,020.46 <br /> Grand Total 361,540.20 404,055.00 422,710.00 <br /> <br />Page 80 <br />