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2. Cox Field Airport -36.5,2%,. The overage amounts to $3,761 and is due to the annual insurance <br />payment. <br />3. General Expenses -36.75%. The overage amounts to $57,149 and is due to payments nnade to <br />non -profits and the Health District, <br />4. Walter Treatment Plant -35.15%. The overage amounts to $57,215 and is due to work on water <br />storage tanks, pumps, and the purchase of a vehicle. <br />5. Water Distribution -34.09%. The overage amounts to $ 11,362 and is due to the annual insurance <br />payment and purchase of trailer and spreader, <br />General comments to the City Councik <br />over 99% of all of the City operational activity takes place in the General Fund, the Water & <br />Sewer Fund, or the Sanitation Fund. The other funds are special purpose funds with limited <br />activity and usually with legal restrictionsnn what their money can be spent on. For that reason' <br />I normally only comment on the activity of the General Fund, Water & Sewer Fund, and the <br />Sanitation Fund. How/ever, if circumstances merited it, p would make comment on activity in one <br />ofthe other funds. <br />| try to anticipate questions you might have about the report and comment on those points. <br />After you receive your packet and review the monthly report, if you have questions about the <br />repmrt,pJease|ettheManagerknovv(ormneifynucan'1reachiheK4onager)befonetheCound| <br />meeting if possible in case | have to research the answer to your question, That does not <br />prevent you from asking the question at the meeting if you wish to make a point, but it does <br />help prevent questions coming up that | can't answer on the spot and possibly delaying the <br />Council immaking adecision. <br />The activity of the Paris Economic Development Corporation is reflected in the monthly report. <br />This is a result of the City perform�ng the bookkeeping functions for this agency. PED[has its <br />own managing board. <br />