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2002-2003
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2002-2003
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Last modified
9/28/2006 1:23:22 PM
Creation date
2/6/2003 4:31:20 PM
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BUDGET
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<br />~ <br /> <br />.-- <br /> <br />,r-- <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE POLICE ATHLETIC LEAGUE 01-31-02 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />02. Supplies <br />14. Other Supplies 30 0 0 <br /> Total Supplies $30 $0 $0 <br />03. Contractural <br />01. Communications-Telephone 1,863 2,000 2,000 <br />08. Utilities-Electricity 4,501 7,000 7,000 <br />10. Miscellaneous 0 2,000 2,000 <br />12. Utilities-Water & Gas 1,977 2,000 2,000 <br /> Total Contractrual $8,341 $13,000 $13,000 <br /> Total Expenses $8,371 $13,000 $13,000 <br /> Capital Outlay <br /> Grand Total $8,371 $13,000 $13,000 <br /> <br />CITY OF PARIS <br /> <br />95 <br />
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