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<br />
<br />
<br />
<br />
<br />
<br /> AIRPORT:
<br /> Cox Field $ 472,249.00
<br /> Sub-total $ 472,249.00
<br />
<br /> PUBLIC WORKS:
<br /> Engineering $ 37,307.00
<br /> Public Works $ 97,980.00
<br /> Parks & Recreation $ 309,405.00
<br /> Sanitation $ 690,435.00
<br /> Streets & Highways $1,711,175.00
<br /> Traffic & Public Lighting $ 353,135.00
<br /> Garage $ 141,320.00
<br /> Sub-total $ 3,340,757.00
<br /> COMMUNITY DEVELOPMENT:
<br /> Community Development $ 193,850.00
<br />
<br /> Sub-total $ 193,850.00
<br />
<br /> HEALTH:
<br /> Emergency Medical Service $ 848,165.00
<br /> Paris-Lamar County Health
<br /> Department/WIC $ 535,031.00
<br /> Sub-total $ 1,383,196.00
<br />
<br /> LIBRARY SERVICES:
<br /> Library $ 435,060.00
<br /> Sub-total $ 435,060.00
<br />
<br /> MISCELLANEOUS:
<br /> Paris Band Fund $ 14,400.00
<br />
<br /> Sub-total $ 14,400.00
<br /> CONTINGENT APPROPRIATION: $ 230,715.00
<br />
<br /> G. 0. BONBS REQUIREMENTS: $ 285,000.00
<br />
<br />
<br /> Grand Total $12,390,780.00
<br /> Section 3. That the sum of $7,898,881.00, 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 /> Billing & Collecting $1,296,473.00
<br /> Water Production $1,727,175.00
<br /> Water Distribution $ 879,943.00
<br /> Warehouse $ 83,120.00
<br /> Sub-total $ 3,986,711.00
<br /> SEWER
<br /> Sewer Maintenance $ 629,735.00
<br /> Waste Water Treatment $1,093,925.00
<br /> Lift Station $ 292,275.00
<br />
<br /> Sub-total $ 2,015,935.00
<br /> Total Uperating Expense $ 6,002,646.00
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