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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 />~ <br /> <br /> EXPENDITURE DETAil <br /> department division acco.unt <br />GENERAL CITY COUNCIL GENERAL GOVERNMENT 01-11 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />05. Maintenance Equipment <br />02. Machinery Tools Equipment 668 0 0 <br />03. Instruments Etc.-Radio Maint. 897 0 0 <br />10. Electronic Data Processing 39,074 <br /> Total Maintenance-Equipment $40,639 $0 $0 <br />06. Sundry Charges <br />01. Contributions *' 45,794 76,477 157,049 <br />03. Judgments Damages Etc. 75 0 0 <br />04. Elections 1,029 7,500 7,500 <br />07. Miscellaneous-Tree Project 2,219 0 0 <br /> Total Sundry Charges $49,117 - $83,977 $164,549 <br /> Total Expenses $1,621,694 $648,538 $708,238 <br /> ~~I ." <br /> tlc~ IT~ J).;).~o'f7 <br /> ;V t.Tc.....Jo... IDIOO 0 <br /> c.c,,: 1~,,~,.J 'J'" If~ V, <:t - 'i'~'r / c/o 0 0 <br /> I-ctf~C jO,OY() <br /> k~ 1> p.~:r &fl....;.,[.sf ~lHIO <br /> -If /57;0 '11 <br /> - <br /> c- <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />7:L <br />
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