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<br />
<br />
<br />
<br />
<br />
<br /> AIRPORT:
<br /> Cox Field $ 112,201.00
<br /> Sub-Total $ 112,201.00
<br />
<br />
<br /> PUBLIC WORK5:
<br /> Engineering $ 517,735.00
<br /> Public Works $ 125,270.00
<br /> Parks & Recreation $ 669,497.00
<br /> Sanitation $ 973,105.00
<br /> Streets & Highways $1,597,915.00
<br /> Traffic & Public Lighting $ 402,658.00
<br /> Garage $ 195,296.00
<br />
<br /> Sub-Total $ 4,481,476.00
<br />
<br /> HEALTH:
<br /> Emergency Medical Service $1,097,950.00
<br /> Paris-Lamar County Health
<br /> Department/WIC $ 823,338.00
<br />
<br /> Sub-Total $ 1,921,288.00
<br />
<br /> LIBRARY SERVICES:
<br /> Library $ 574,905.00
<br /> Sub-Total $ 574,905.00
<br />
<br /> MISCELLANEOUS:
<br /> Paris Band Fund $ 12,105.00
<br /> $ 12,105.00
<br /> -Total
<br /> Sub
<br /> CONTINGENT APPROPRIATION: $ 278,091.00
<br /> G O BONDS REOUIREMENTS: $ 410,000.00
<br />
<br /> GRAND TOTAL $14, 819,962.00
<br />
<br /> Section 3. That the sum of $9,165,225.00, based on the estimated Water and
<br /> Sewer Budget, is hereby authorized out of utility fund revenues for the payment of
<br /> operating expenses and capital outlay of Water and Sewer Utility Departments and
<br /> expenses Transfer to General Fund, exclusive of Capital Project Fund Outlay, as
<br /> hereinafter itemized:
<br />
<br /> WATER:
<br /> Billing & Collecting $1,425,409.00
<br /> Water Production $1, 839,023.00
<br /> Water Distribution $ 871,314.00
<br /> Warehouse $ 95,451.00
<br /> Sub-Total $ 4,231,197.00
<br />
<br /> 5EWER:
<br /> Sewer Maintenance $ 645,264.00
<br /> Waste Water Treatment $1,216,357.00
<br /> Lift Station $ 279,407.00
<br /> Sub-Total $ 2,141,028.00
<br />
<br /> Total Operating Expense $ 6,372,225.00
<br />
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