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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> PUBLIC WORKS: <br /> Engineering 232, 621. 00 <br /> Parks & Recreation 151, 936. 00 <br /> Sanitation 255, 373. 00 <br /> Streets & Highways 565, 062. 00 <br /> Warehouse 27, 011. 00 <br /> Traffic & Public Light.ing 154, 027. 00 <br /> Garage 73, 231. 00 <br /> Total 1,459,261.00 <br /> COMMUNITY DEVELOPMENT: <br /> Community Development 116, 447. 00 <br /> Total 116, 447. 00 <br /> <br /> CONSERVATION OF HEALTH: <br /> Health Unit 65, 212. 00 <br /> Total 65, 212. 00 <br /> <br /> EMERGENCY MEDICAL SERVICE: <br /> Emergency Medical Serv.ice 255, 719. 00 <br /> Total 255, 719. 00 <br /> <br /> LIBRARY: <br /> Library 108, 894. 00 <br /> Total 108, 894. 00 <br /> <br /> MISCELLANEOUS: <br /> Paris Band 4,150.00 <br /> I<ing's Daughters 5,000.00 <br /> Total 9,150.00 <br /> <br /> CONTINGENT APPROPRIATION 118, 191.00 <br /> <br /> Total Appropriations $4, 057, 911. 00 <br /> <br /> TRANSFERS: <br /> Cox Field Airport Fund 54, 069. 00 <br /> <br /> Total Appropriations and Transfers $4, 111, 980. 00 <br /> <br /> Section 3. That the sum of $2, 225, 010. 00, based on the esti- <br /> mated Water and Sewer Budget, is hereby author.ized out of util.ity fund <br /> revenues for the payment of operating expenses and capital outlay of <br /> Water and Sewer Ut.ility Departments and expense Transfer to General <br /> Fund, exclusive of Capital Projects Fund Outlay, as here.inafter itemized: <br /> <br /> WATER: <br /> Billing & Collect.ing $151, 602. 00 <br /> Water Production 740, 491. 00 <br /> Water Distr.ibution 513,088.00 <br /> Total $1,405,181.00 <br /> <br /> SEWER: <br /> Sewer Ma.intenance 420, 422. 00 <br /> Waste Water Treatment 243, 242, 00 <br /> Total 663, 664. 00 <br /> <br /> TRANSFERS: <br /> O& M Expense to General Fund 156, 165. 00 <br /> <br /> Total Authori.zed Expenditures <br /> and Transfers $2, 225, 010. 00 <br />