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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> AIRPORT: <br /> Cox Field $ 180,645.00 <br /> <br /> Sub-total $ 180,645.00 <br /> PUBLIC WORKS: <br /> Engineering $ 203,885.00 <br /> Public Works $ 87,718.00 <br /> Parks & Recreation $ 284,415.00 <br /> Sanitation $ 418,090.00 <br /> Streets & Highways $1,655,240.00 <br /> Traffic & Public Lighting $ 292,360.00 <br /> Garage $ 124,670.00 <br /> Sub-total $ 3,066,378.00 <br /> COMMUNITY DEVELOPMENT: <br /> Community Development $ 203,131.00 <br /> <br /> Sub-total $ 203,131.00 <br /> <br /> HEALTH: <br /> Emergency Medical Service $ 726,408.00 <br /> Paris-Lamar County Health <br /> Department/wIC $ 447,120.00 <br /> <br /> Sub-total $ 1,173,528.00 <br /> LIBRARY SERVICES: <br /> Lirary $ 343,520.00 <br /> <br /> Sub-total $ 343,520.00 <br /> <br /> MISCELLANEUUS: <br /> Paris Band Fund $ 8,985.00 <br /> Sub-total $ 8,985.00 <br /> <br /> CONTINGEN'T APPROPRIATION: $ 290,000.00 <br /> <br /> G. 0. BONDS REQUIREMENTS: $ 295,715.00 <br /> <br /> Grand Total $10,283,616.00 <br /> <br /> Section 3. That the sum of $6,679,251.00, based on <br /> the estimated Water and Sewer Budget, is hereby authorized <br /> out of utility fund revenues for the payment of operatirig <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 $ 284,697.00 <br /> Water Production $1,344,994.00 <br /> Water Distribution $ 740,315.00 <br /> Warehouse $ 70,200.00 <br /> Sub-total $ 2,440,206.00 <br /> SEWER <br /> Sewer Maintenance $ 587,905.00 . <br /> Waste Water Treatment $ 827,680.00 <br /> Lift Station $ 221,030.00 <br /> Sub-total $ 1,636,615.00 <br /> <br /> Total Operating Expense $ 4,076,821.00 <br />