Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> <br /> AIRPORT: <br /> Cox Field $ 108,312.00 <br /> Sub-total $ 108,312.00 <br /> PUBLIC WORKS: <br /> Engineering $ 41,307.00 <br /> Public Works $ 112,931.00 <br /> Parks & Recreation $ 349,209.00 <br /> Sanitation $ 930,753.00 <br /> Streets & Highways $1,456,329.00 <br /> Traffic & Public Lighting $ 404,543.00 <br /> Garage $ 166,186.00 <br /> Sub-total $ 3,461,258.00 <br /> <br /> COMMUNITY DEVELOPMENT: <br /> Community Development $ 143,638.00 <br /> Sub-total $ 143,638.00 <br /> <br /> HEALTH: <br /> Emergency Medical Service $1,045,594.00 <br /> Paris-Lamar County Health <br /> Department/WIC $ 832,315.00 <br /> Sub-total $ 1,877,909.00 <br /> <br /> LIBRARY SERVICES: <br /> Li-~ary $ 49ts, 255.OU <br /> <br /> Sub-total $ 498,255.00 <br /> MISCELLANEOUS: <br /> Paris Band Fund $ 9,725.00 <br /> <br /> Sub-total $ 9,725.00 <br /> <br /> CONTINGENT APPROPRIATION: $ 180,000.00 <br /> G. 0. BONDS REQUIREMENTS: $ 287,725.00 <br /> <br /> <br /> Grand Total $13,473,631.00 <br /> <br /> Section 3. That the sum of $39,150.00 is hereby <br /> authorized out of the Contractural Obligation Sinking Fund for <br /> the payment of contractural obligations as hereinafter itemized: <br /> CONTRACTURAL OBLIGATION SINKING FUND <br /> <br /> Contractural Obligation <br /> Sinking Fund $ 39,150.00 <br /> $ 39,150.00 <br /> <br /> Section 4. That the sum of $8,986,041.00, based on the <br /> estimated Water and Sewer Budget, is hereby authorized out of <br /> utility fund revenues for the payment of operating expenses and <br /> capital outlay of Water and Sewer Utility Departments and <br /> expenses Transfer to General Fund, exclusive of Capital Project <br /> Fund Outlay, as hereinafter itemized: <br /> WATER <br /> Billing & Collecting $1,414,543.00 <br /> Water Production $1,807,241.00 <br /> Water Distribution $ 862,726.00 <br /> Warehouse $ 101,558.00 <br /> Sub-total $ 4,186,068.00 <br />