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<br />LIBRARY SERVICES: <br />Library $ 664,517.00 <br />Sub-Total $ 664,517.00 <br />MISCELLANEOUS: <br />Paris Band Fund $ 20,850.00 <br />Sub-Total $ 20,850.00 <br />CONTINGENT APPROPRIATION: $ 150,000.00 <br />G. O. BONDS REQUIREMENTS: <br />Certificates of Obligation - 2003 $ 265,275.00 <br />Tax & Revenue Certificates <br />of Obligation - 2000 $ 515,012.00 <br />Tax & Revenue Certificates <br />of Obligation - 2002 $ 430,773.00 <br />Sub-Total $ 1,211,060.00 <br />Grand Total $ 20,692,745.00 <br /> <br />Section 4. That the sum of $11,111,798.00, based on the estimated Water and Sewer <br />Budget, is hereby authorized out of utility fund revenues for the payment of operating expenses and <br />capital outlay of Water and Sewer Utility Departments, as hereinafter itemized: <br /> <br />WATER: <br />Billing & Collecting <br />Water Production <br />Water Distribution <br />Warehouse <br /> <br />$ 1,610,249.00 <br />$ 1,985,489.00 <br />$ 961,690.00 <br />$ 93,314.00 <br /> <br />Sub-Total <br /> <br />$ 4,650,742.00 <br /> <br />SEWER: <br />Sewer Maintenance <br />Waste Water Treatment <br />Lift Station <br /> <br />$ 480,870.00 <br />$ 1,758,498.00 <br />$ 294,320.00 <br /> <br />Sub-Total <br /> <br />$ 2,533,688.00 <br /> <br />Total Operating Expense <br /> <br />$ 7,184,430.00 <br /> <br />3 <br />