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<br />LIBRARY SERVICES: <br />Library <br /> <br />$ 630,511.00 <br /> <br />Sub- Total <br /> <br />$ 630,511.00 <br /> <br />MISCELLANEOUS: <br /> <br />Paris Band Fund <br />General Expenses <br /> <br />$ 20,850.00 <br />$ 744,146.00 <br /> <br />Sub-Total <br /> <br />$ 764,996.00 <br /> <br />CONTINGENT APPROPRIATION: <br />Reserve For Future Salary Increases/Longevity Pay <br />Charter Revision <br /> <br />$ 100,000.00 <br />$ 152,705.00 <br />$ 50,000.00 <br /> <br />Grand Total <br /> <br />$20,505,572.00 <br /> <br />Section 4. That the sum of $1,343,005.00 is hereby appropriated out of the respective <br />Interest and Sinking Funds for the purpose of paying accrued interest and making the principal <br />payments on and creating the prescribed contingent and reserve funds for outstanding General <br />Obligation Bonded Indebtedness as follows: <br /> <br />G. O. BONDS REQUIREMENTS: <br />Tax & Revenue Certificates <br />of Obligation - 2000 $ <br />Tax & Revenue Certificates <br />of Obligation - 2002 $ <br />Certificates of Obligation - 2003 $ <br />Total <br /> <br />510,145.00 <br /> <br />439,075.00 <br />393,785.00 <br /> <br />$ 1,343,005.00 <br /> <br />Section 5. That the sum of $12,443,144.00, based on the estimated Water and Sewer <br />Budget, is hereby authorized out of utility fund revenues for the payment of operating expenses and <br />capital outlay of Water and Sewer Utility Departments, as hereinafter itemized: <br /> <br />WATER: <br />Billing & Collecting <br />Water Production <br />Water Distribution <br />Warehouse <br /> <br />$ 1,582,316.00 <br />$ 2,568,133.00 <br />$ 1,277,370.00 <br />$ 103,642.00 <br /> <br />Sub- Total <br /> <br />$ 5,531,461.00 <br /> <br />SEWER: <br />Sewer Maintenance <br />Waste Water Treatment <br />Lift Station <br /> <br />$ 618,733.00 <br />$ 1,907,130.00 <br />$ 428,965.00 <br />