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2002-2003
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2002-2003
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Last modified
9/28/2006 1:23:22 PM
Creation date
2/6/2003 4:31:20 PM
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BUDGET
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<br />~ HEALTH: <br /> Emergency Medical Service $1,751,976.00 <br /> Sub-Total $ 1,751,976.00 <br /> LIBRARY SERVICES: <br /> Library $1,028,928.00 <br /> Sub-Total $ 1,028,928.00 <br /> MISCELLANEOUS: <br /> Paris Band Fund $ 20,702.00 <br /> Sub-Total $ 20,702.00 <br /> CONTINGENT APPROPRIATION: $ 150,000.00 <br /> G. O. BONDS REQUIREMENTS: $ 1,352,240.00 <br /> Certificates of Obligation - 1993 $ 399,800.00 <br /> Tax & Revenue Certificates <br /> of Obligation - 2000 $ 516,440.00 <br />-- Tax & Revenue Certificates <br /> of Obligation - 2002 $ 436,000.00 <br /> Sub-Total $ 1,352,240.00 <br /> Grand Total $23,755,410.00 <br /> <br />Section 4. That the sum of $11,635,835.00, 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 />$1,649,097.00 <br />$2,479,390.00 <br />$ 925,213.00 <br />$ 123,048.00 <br /> <br />Sub-Total <br /> <br />$ 5,176,748.00 <br /> <br />-- <br /> <br />SEWER: <br />Sewer Maintenance <br />Waste Water Treatment <br />Lift Station <br /> <br />$ 479,608.00 <br />$1,840,371.00 <br />$ 323,858.00 <br /> <br />Sub-Total <br /> <br />$ 2,643,837.00 <br /> <br />19 <br />
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