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<br /> <br /> <br /> <br /> <br /> <br /> AIRPORT: <br /> Cox Field $ 131,183.00 <br /> <br /> Sub-Total $ 131,183.00 <br /> <br /> <br /> PUBLIC WORKS: <br /> Engineering $ 545,271.00 <br /> Public Works $ 143,435.00 <br /> Parks & Recreation $ 517,570.00 <br /> Sanitation $ 864,500.00 <br /> Streets & Highways $1,674,473.00 <br /> Traffic & Public Lighting $ 401, _980.00 <br /> Garage $ 213,180.00 <br /> <br /> Sub-Total $ 4,360,409.00 <br /> <br /> HEALTH: <br /> Emergency Medical Service $1,125, 808.00 <br /> Paris-Lamar County Health <br /> Department/WIC $ 793,903.00 <br /> <br /> Sub-Total $ 1, 919, 711.00 <br /> <br /> LIBRARY SERVICES: <br /> Library $ 588,999.00 <br /> <br /> Sub-Total $ 588,999.00 <br /> <br /> MISCELLANEOUS: <br /> Paris Band Fund $ 16,925.00 <br /> Sub-Total $ 16,925.00 <br /> <br /> CONTINGENT APPROPRIATION: $ 278,091.00 <br /> <br /> G. O. BONDS REQUIREMENTS: $ 410,000.00 <br /> <br /> GRAND TOTAL $15,364,416.00 <br /> <br /> Section 3. That the sum of $9,225,418.00, 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 $1,435,214.00 <br /> Water Production $1, 800, 987. 00 <br /> Water Distribution $ 914,630.00 <br /> Warehouse $ 101,238.00 <br /> <br /> Sub-Total $ 4,252,069.00 <br /> <br /> SEWER: <br /> Sewer Maintenance $ 643,415.00 <br /> Waste Water Treatment $1,258,525.00 <br /> Lift Station $ 281,210.00 <br /> <br /> Sub-Total $ 2,183,150.00 <br /> <br /> Total Operating Expense $ 6,435,219.00 <br />