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<br />
<br />
<br />
<br />
<br />
<br /> AIRPORT:
<br /> Cox Field $ 87,388.00
<br /> Sub-total $ 87,388.00
<br />
<br /> PUBLIC WORKS:
<br /> Engineering $ 35,310.00
<br /> Public Works $ 97,995.00
<br /> Parks & Recreation $ 298,762.00
<br /> Sanitation $ 681,370.00
<br /> Streets & Highways $1,679,430.00
<br /> Traffic & Public Lighting $ 315,435.00
<br /> Garage $ 138,484.00
<br /> Sub-total $ 3,246,786.00
<br />
<br /> COMMUNITY DEVELOPMENT:
<br /> Community Development $ 138,535.00
<br /> Sub-total $ 138,535.00
<br />
<br /> HEALTH:
<br /> Emergency Medical Service $ 823,202.00
<br /> Paris-Lamar County Health
<br /> Department/WIC $ 630,500.00
<br /> Sub-total $ 1,453,702.00
<br />
<br /> LIBRARY SERVICES:
<br /> Liary $ 386,291.00
<br /> Sub-total $ 386,291.00
<br />
<br /> MISCELLANEOUS:
<br /> Paris Band Fund $ 9,511.00
<br />
<br /> Sub-total $ 9,511.00
<br /> CONTINGENT APPROPRIATION: $ 251,460.00
<br />
<br /> G. 0. BUNDS KEQUIREMENTS: $ 276,390.00
<br />
<br />
<br /> Grand Total $11,249,159.00
<br /> Section 3. That the sum of $7,718,033.00, based on
<br /> the estimated Water and Sewer Budget, is hereby authorized
<br /> out of utility fund revenues for the payment of operating
<br /> expenses and capital outlay of Water and Sewer Utility
<br /> Departments and expenses Transfer to General Fund, exclusive
<br /> of Capital Project Fund Outlay, as hereinafter itemized:
<br /> WATER
<br /> BilTing & Collecting $1,310,663.00
<br /> Water Production $1,449,957.00
<br /> Water Distribution $ 776,731.00
<br /> Warehouse $ 75,715.00
<br /> Sub-total $ 3,613,066.00
<br />
<br /> SEWER
<br /> Sewer Maintenance $ 580,125.00
<br /> Waste Water Treatment $1,000,249.00
<br /> Lift Station $ 213,082.00
<br />
<br /> Sub-total $ 1,793,456.00
<br /> Total Operating Expense $ 5,406,522.00
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