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Paris Band 2012-2013 Budget <br />7Summary of Expenditures By Category <br />General Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />Category <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />3 <br />Contractual <br />21,852.59 <br />19,050.00 <br />0.00 <br />19,050.00 <br />5 <br />Maintenance Equipment <br />365.25 <br />1,800.00 <br />0.00 <br />1,800.00 <br />Total <br />Paris Band <br />22,217.84 <br />20,850.00 <br />0.00 <br />20,850.00 <br />Maintenance Eauioment <br />ractual <br />91.367% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />01-28 <br />