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<br /> <br /> <br /> <br /> <br /> <br /> PUBLIC WORKS: <br /> Engineering $ 357,000.00 <br /> Public Works $ 67,780.00 <br /> Parks & Recreation $ 258,065.00 <br /> Sanitation $ 359,350.00 <br /> Streets & Highways $1,373,320.00 <br /> Warehouse $ 61,035.00 <br /> Traff_ic & Public Lighting $ 274,420.00 <br /> Garage $ 104,310.00 <br /> Sub-total $ 2,855,280.00 <br /> COMMUNITY DEVELOPMENT: <br /> Community Deve opment $ 132,980.00 <br /> Main Street Program $ 142,175.00 <br /> <br /> 5ub-total $ 275,155.00 <br /> <br /> HEALTH: <br /> Emergency Medical Service $ 541,100.00 <br /> Paris-Lamar County Health <br /> Department/WIC $ 350,125.00 <br /> Sub-total $ 891,225.00 <br /> <br /> LIBRARY SERVICES: <br /> Liry $ 268,420.00 <br /> <br /> Sub-total $ 268,420.00 <br /> MISCELLANEOUS: <br /> Paris Band Fund $ 7,715.00 <br /> $ 7,715.00 <br /> <br /> CONTINGENT APPROPRIATION: $ 163,070.00 <br /> <br /> G. 0. BONDS REQUIREMENTS: $ 310,100.00 <br /> TRANSFER : <br /> Cox Fiel Airport $ 60,500.00 <br /> Tota]_ Transfers $ 60,500.00 <br /> <br /> <br /> Grand Total $ 8,640,560.00 <br /> <br /> Section 3. That the sum of $5,293,985.00, 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 W'ater and Sewer Utility <br /> Departments and expenses Transfer to General Fund, exclusive <br /> of Capital Project Fund Qutlay, as hereinafter itemized: <br /> WATER <br /> Bi3 Ting & Collecting $ 280,680.00 <br /> Water Production $ 1,021,625.00 <br /> Water Distribution $ 915,880.00 <br /> Sub-total $ 2,218,185.00 <br /> SEWER <br /> Sewer Maintenance $ 337,965.00 <br /> Waste Water Treatment $ 664,985.00 <br /> Lift Station $ 142,345.00 <br /> Sub-total $ 1,145,295.00 <br /> Total Operating Expense $ 3,363,480.00 <br />