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<br />
<br /> PUBLIC WORKS:
<br /> Engineering $ 365,875.00
<br /> Public Works $ 62,850.00
<br /> Parks & Recreation $ 234,875.00
<br /> Sanitation $ 315,850.00
<br /> Streets & Highways $1,626,475.00
<br /> Warehouse $ 46,500.00
<br /> Traffic & Public Lighting $ 278,775.00
<br /> Garage $ 103,500.00
<br /> Sub-total $ 3,034,700.00
<br /> CONMUNITY DEVELOPMENT :
<br /> Cotnmunity Development $ 124,525.00
<br /> Main Street Program $ 79,225.00
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<br /> Sub-total $ 203,750.00
<br />
<br /> EMERGENCY MEDICAL SERVICE:
<br /> Emergency Medical Service $ 486,700.00
<br />
<br /> Sub-total $ 486,700.00
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<br /> LIBRARY SERVICES:
<br /> Li rary $ 200,250.00
<br /> Sub-total $ 200,250.00
<br />
<br /> MISCELLANEOUS
<br /> Paris Ban Fund $ 8,500.00
<br /> $ 8,500.00
<br /> CONTINGENT APPROPRIATION: $ 225,347.00
<br />
<br /> G. 0. BONDS REQUIREMENTS: $ 173,350.00
<br /> TRANSFERS:
<br /> Cox Field Airport $ 39,931.00
<br /> Solid Waste I&S Bonds 148,000.00
<br /> Total Transfers $ 187,931.00
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<br /> Grand Total $ 8,177,353.00
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<br />
<br /> Section 3. That the sum of $6,019,169.00, 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 $ 265,525.00
<br /> Water Production $ 1,127,200.00
<br /> Water Distribution $ 1,584,000.00
<br /> Sub-total $ 2,976,725.00
<br /> SEWER
<br /> Sewer Maintenance $ 510,600.00
<br /> Waste Water Treatment $ 629,885.00
<br /> Lift Station $ 119,925.00
<br />
<br /> Sub-total $ 1,260,410.00
<br /> Total Operating Expense $ 4,237,135.00
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