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<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL CITY COUNCIL GENERAL GOVERNMENT 01-11' ,
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET
<br />01. Personnel Cost
<br />05. Insurance-Worker's Compo 11 11 11
<br /> Total Personnel Cost $11 $11 $11
<br />02. Supplies
<br />01. Office Supplies 12,347 7,200 6,200
<br />02. Postage 918 800 2,000
<br />03. Food-Humans 6,445 6,500 6,500
<br />09. Minor Apparatus 0 0 0
<br />12. Mechanical 0 100 100
<br />14. Other Supplies 0 0 0
<br />21. Media Books, CD's Film, etc. 0 0 7,000
<br /> f-
<br /> Total Supplies $19,710 - $14,600 $21,800
<br />03. Contractural
<br />01. Communications-Telephone 3,653 3,000 3,000
<br />03. Insurance & Bonds 23,202 25,000 26,928
<br />05. Court Costs 34,243 50,000 50,000
<br />06. Travel Expenses 21,009 25,000 20,000
<br />07. Public Notices 38,672 30,000 30,000
<br />08. Utilities-Electricity 868 1,300 1,300
<br />10. Miscellaneous 71,726 22,000 22,000
<br />11. Associations 8,003 8,000 8,000
<br />12. Utilities-Water & Gas 429 650 650
<br />14. Training-Tuition, Etc. 4,015 3,000 3,000
<br />15. Promotional-Advertising 338,456 350,000 350,000
<br />16. Contributions-PEDC 926,850 0 0
<br />18. Consultants 16,351 15,000 0
<br />50. Character First Training 13,555 10,000 0
<br /> Total Contractual $1,501,032 $542,950 $514,878
<br />04. Maintenance Buildings
<br />01. Buildings & Grounds 11 ,185 7,000 7,000
<br /> Total Maintenance-Buildings $11,185 $7,000 $7,000
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<br />CITY OF PARIS
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<br />This page revised 9/26/02
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