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<br />
<br /> PUBLIC WORKS:
<br /> Engineering $ 189,805.00
<br /> Public Works $ 92,750.00
<br /> Parks & Recreation $ 326,625.00
<br /> Sanitation $ 592,780.00
<br /> Streets & Highways $1,728,865.00
<br /> Traffic & Public Lighting $ 302,795.00
<br /> Garage $ 141,770.00
<br /> Sub-total $ 3,375,390.00
<br /> COMMUNITY DEVELOPMENT:
<br /> Community Development $ 207,556.00
<br />
<br /> Sub-total $ 207,556.00
<br /> HEALTH:
<br /> Emergency Medical Service $ 790,690.00
<br /> Paris-Lamar County Health
<br /> Department/WIC $ 500,111.00
<br />
<br /> Sub-total $ 1,290,801.00
<br /> LIBRARY SERVICES:
<br /> Library $ 382,820.00
<br />
<br /> Sub-total $ 382,820.00
<br />
<br /> NIISCELLANEOUS:
<br /> Paris Ban Fund $ 5,205.00
<br /> Sub-total $ 9,205.00
<br />
<br /> CONTINGENT APPROPRIATION: $ 31,004.00
<br />
<br /> G. U. BONDS REQUIREMENTS: $ 293,000.00
<br />
<br /> Grand Total $11,473,263.00
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<br /> Section 3. That the sum of $7,161,156.00, 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 $1,269,056.00
<br /> Water Production $1,480,755.00
<br /> Water Distribution $ 862,163.00
<br /> Warehouse $ 81,082.00
<br /> Sub-total $ 3,693,056.00
<br /> SEWER
<br /> Sewer Maintenance $ 596,388.00
<br /> lNaste Water Treatment $ 938,154.00
<br /> Lift Station $ 257,357.00
<br /> Sub-total $ 1,791,899.00
<br />
<br /> Total Operating Expense $ 5,484,955.00
<br />
<br /> REVENUE BOND RE UIREMENTS FOR DEBT SERVICE
<br /> Revenue Refunding Bonds 1983 344,930.00
<br /> Certificate of Obligation 1984$ 824,300.00
<br /> Prior Lien Revenue Bonds 1988 $ 498,050.00
<br /> Total Bond Requirements $ 1,667,280.00
<br />
<br /> Grand Total $ 7,152,235.00
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