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<br /> <br /> <br /> <br /> <br /> AIRPORT: <br /> Cox Field $ 173,690.00 <br /> <br /> Sub-Total $ 173,690.00 <br /> <br /> PUBLIC WORKS: <br /> Engineering $ 48,545.00 <br /> Public Works $ 117,393.00 <br /> Parks & Recreation $ 345,182.00 <br /> Sanitation $ 882,370.00 <br /> Streets & Highways $1,573,988.00 <br /> Traffic & Public Lighting $ 507,913.00 <br /> Garage $ 176,425.00 <br /> <br /> Sub-Total $ 3,651,816.00 <br /> <br /> COMMUNITY DEVELOPMENT: <br /> Community Development $ 42,404.00 <br /> <br /> Sub-Total $ 42,404.00 <br /> <br /> HEALTH: <br /> Emergency Medical Service $1,029,222.00 <br /> Paris-Lamar County Health <br /> Department/WIC $ 799,249.00 <br /> <br /> Sub-Total $ 1,828,471.00 <br /> <br /> LIBRARY SERVICES: <br /> Library $ 518,711.00 <br /> <br /> Sub-Total $ 518,711.00 <br /> <br /> MISCELLANEOUS: <br /> Paris Band Fund $ 9,894.00 <br /> <br /> Sub-Total $ 9,894.00 <br /> <br /> CONTINGENT APPROPRIATION: $ 265,397.00 <br /> <br /> G. O. BONDS REQUIREMENTS: $ 675,568.00 <br /> <br /> GRAND TOTAL $ 13,854,522.00 <br /> <br /> Section 3. That the sum of $32,000.00, is hereby authorized out of the <br /> Contractual Obligation Sinking Fund for the payment of contractual obligations as <br /> hereinafter itemized: <br /> <br /> CONTRACTUAL OBLIGATION SINKING t'UND <br /> <br /> Contractual Obligation <br /> Sinking Fund $ 32,000.00 <br /> <br /> $ 32,000.00 <br /> <br /> Section 4. That the sum of $8,943,179.00, 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 />