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Sewer maintenance
<br />714,309
<br />981,358
<br />826,365
<br />- 154,993
<br />-15.79
<br />Sewer treatment plant
<br />2,081,126
<br />2,470,962
<br />2,531,151
<br />60,189
<br />2.44
<br />Lift stations
<br />394,744
<br />446,325
<br />454,779
<br />8,454
<br />1.89
<br />Debt
<br />0
<br />3,101,825
<br />3,717,257
<br />615,432
<br />19.84
<br />TOTAL EXPENDITURES
<br />7,731,481
<br />14,086,346
<br />14,651,612
<br />565,266
<br />4.01
<br />OTHER:
<br />• Included funds to monitor and manage the old landfill closure ($30,000).
<br />• Added three new recycling roll -off containers.
<br />• Debt service on the 2017 GO bonds, estimated to be approximately $750,000 per year.
<br />• Contributions to non - profit organizations are included as follows: Lamar County Historical
<br />Society ($7,500), New Hope Center ($10,000) Children's Advocacy Center ($12,500),
<br />ETCADA ($4,500), CASA for Kids ($2,500), Paris Optimist Club baseball program
<br />($6,000), Lamar County Human Resources Council ($12,000), Safe -T Shelter Agencies
<br />($5,000), Northeast Texas Trail Coalition ($10,000), and Paris Metro ($25,000).
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