Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> <br /> <br /> PUBLIC WORI<S: <br /> Engineering 236, 491. 00 <br /> Parks & Recreation 294, 475. 00 <br /> San.itation 349, 665. 00 <br /> Streets & Highways 647, 791. 00 <br /> Warehouse 34, 914. 00 <br /> Traffic & Public Lighting 199, 144. 00 <br /> Garage 81, 786. 00 <br /> Total 1, 844, 266. 00 <br /> <br /> COMMUNITY DEVELOPMENT: <br /> Community Development 102, 254. 00 <br /> 102, 254. 00 <br /> Total <br /> CONSERVATION OF HEALTH: <br /> Health Unit 57, 574. 00 <br /> Total 57, 574. 00 <br /> EMERGENCY MEDICAL SERVICE: <br /> Emergency Medical Service 340, 009. 00 <br /> Total 340, 009. 00 <br /> <br /> LIBRARY: <br /> Library 123, 954. 00 <br /> Total 123, 954. 00 <br /> <br /> MISCELLANEOUS: <br /> Paris Band 4,650.00 <br /> King's Daughters 5,500.00 <br /> Total 10, 150. 00 <br /> <br /> CONTINGENT APPROPRIATION 140, 131, 00 <br /> <br /> Total Appropriations $4, 811, 163. 00 <br /> <br /> TRA NSFERS: <br /> Cox Field Airport Fund 46, 248. 00 <br /> <br /> Total Appropriations and Transfers $4, 857, 411. 00 <br /> <br /> Section 3. That the sum of $72, 000. 00 is hereby appropriated out <br /> of the general debt serv.ice fund for the purpose of paying the interest <br /> due on general obligation bonds and time warrants, redeeming the serial <br /> bonds as they mature, and creating a sinking fund therefor. <br /> <br /> Section 4. That the sum of $2, 502, 552. 00, based on the estimated <br /> Water and Sewer Budget, is hereby authorized out of util.ity fund reve- <br /> nues for the payment of operating expenses and capital outlay of Water <br /> and Sewer Utility Departments and expense Transfer to General Fund, <br /> exclusive of Capital Projects Fund Outlay, as here.inafter itemized: <br />