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Z. Cox Field Airport -43,72%. The overage amounts to $2,424 and is due to the annual insurance payment. 3. General Expenses -51,80%. The overage amounts to $169,480 and is due to payments made to non'proUK4theHea|thDistftt,andpassthroughpaymentsk}the[hamberofCommeoefor hotel taxes. 4. Water Treatment Plant -41.92%. The overage amounts to $8'405 and is due to work on water storage tanks, Pumps, and the purchase ofavehicle. 5, Water Distribution -43,U796.The overage amounts to $20,911 and is due to the annual �nsurance payment and purchase ofatrailer and spreader. General comments to the City Council: Over 99% of all of the City operational activity takes place in the General Fund, the Water & Sewer Fund, or the Sanitation Fund. The other funds are special purpose funds with limited activity and usually with legal restrictions on what their money can he spent on. For that reason, i normally only comment on the activity of the General Fund, Water & Sewer Fund, and the Sanitation Fund, However, if circumstances merited it, I would make comment an activity in one nfthe other funds. I try to anticipate questions you might have about the report and comment on those points. After you receive your packet and review the monthly report, if you have questions about the report, please let the Manager know (or me if you can't reach the Manager) before the Council meeting if possible in case I have to research the answer to your question. That does not prevent you frorn asking the question at the meeting if you wish to make a point, but it does help prevent questions coming up that | can't answer on the spot and posn|b|ydeYaying the Council inmaking adec�siom. The activity of the Paris Economic Development Corporation is reflected in the monthly report. This is result ofthe City performing the bookkeeping functions for this agency, PEVChas its own managing board.