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<br />
<br />
<br />
<br />
<br />
<br /> PUBLIC WORKS:
<br /> Engineering $ 671,175.00
<br /> Public Works $ 156,590.00
<br /> Parks & Recreation $ 562,131.00
<br /> Sanitation $ 907,385.00
<br /> Streets & Highways $1,788,920.00
<br /> Traffic & Public Lighting $ 409,105.00
<br /> Garage $ 236,735.00
<br />
<br /> Sub-Total $ 4,732,041.00
<br />
<br /> HEALTH:
<br /> Emergency Medical Service $1,255,130.00
<br /> Paris-Lamar County Health
<br /> Department/WIC $ 756,260.00
<br />
<br /> Sub-Total $ 2,011,390.00
<br />
<br /> LIBRARY SERVICES:
<br /> Library $ 670,470.00
<br />
<br /> Sub-Total $ 670,470.00
<br />
<br /> MISCELLANEOUS:
<br /> Paris Band Fund $ 17,555.00
<br />
<br /> Sub-Total $ 17,555.00
<br />
<br /> CONTINGENT APPROPRIATION: $ 400,000.00
<br />
<br /> G. O. BONDS REQUIREMENTS: $ 410,000.00
<br />
<br />
<br /> GRAND TOTAL $16,852,437.00
<br />
<br /> Section 3. That the sum of $9,949,594.00, 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 $1,492,260.00
<br /> Water Production $1,983,515.00
<br /> Water Distribution $ 986,905.00
<br /> Warehouse $ 118,280.00
<br />
<br /> Sub-Total $ 4,580,960.00
<br />
<br /> SEWER:
<br /> Sewer Maintenance $ 705,500.00
<br /> Waste Water Treatment $1,259,849.00
<br /> Lift Station $ 255,755.00
<br />
<br /> Sub-Total $ 2,221,104.00
<br />
<br /> Total Operating Expense $ 6,802,064.00
<br />
<br /> REVENUE BOND REQUIREMENTS FOR DEBT SERVICE:
<br /> Revenue Refunding Bonds 1991 $1,415,030.00
<br /> Revenue Bonds 1992 $ 880,000.00
<br /> Revenue Bonds 1994 $ 485,000.00
<br /> Revenue Bonds 1997 $ 367,500.00
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