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<br />City of Paris, Texas <br /> <br />HEALTH: <br />Emergency Medical Service <br /> <br />Sub-Total <br /> <br />LIBRARY SERVICES: <br />Library <br /> <br />Sub-Total <br /> <br />MISCELLANEOUS: <br />Paris Band Fund <br /> <br />Sub-Total <br /> <br />CONTINGENT APPROPRIATION: <br /> <br />G. O. BONDS REQUIREMENTS: <br />Certificates of Obligation - 2003 $ <br />Tax & Revenue Certificates <br />of Obligation - 2000 $ <br />Tax & Revenue Certificates <br />of Obligation - 2002 $ <br /> <br />Sub-Total <br /> <br />Grand Total <br /> <br />2004-05 Budget <br /> <br />$ 1,891,884.00 <br /> <br />$ <br /> <br />1,891,884,00 <br /> <br />$ <br /> <br />664,517,00 <br /> <br />$ <br /> <br />664,517,00 <br /> <br />$ <br /> <br />20,850,00 <br /> <br />$ <br />$ <br /> <br />20,850,00 <br /> <br />150,000,00 <br /> <br />265,275,00 <br /> <br />515,012,00 <br /> <br />430,773,00 <br /> <br />$ <br />$ <br /> <br />1,211,060.00 <br /> <br />20,692,745.00 <br /> <br />Section 4. That the sum of $11,111,798,00, based on the estimated Water and Sewer <br />Budget, is hereby authorized out of utility fund revenues for the payment of operating expenses <br />and capital outlay of Water and Sewer Utility Departments, as hereinafter itemized: <br /> <br />WATER: <br />Billing & Collecting <br />Water Production <br />Water Distribution <br />Warehouse <br /> <br />Sub-Total <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />1,610,249,00 <br />1,985,489,00 <br />961,690.00 <br />93,314,00 <br /> <br />$ <br /> <br />4,650,742,00 <br /> <br />Page 17 <br />