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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> PUBLIC WORKS: <br /> Engineering 186, 891. 00 <br /> Parks & Recreation 214, 021. 00 <br /> Sanitation 254, 994. 00 <br /> Streets & Highways 1, 232, 294. 00 <br /> Warehouse 31, 045. 00 <br /> Traffic & Public Lighting 146, 287. 00 <br /> Garage 64, 936. 00 <br /> Total 2, 130, 468. 00 <br /> COMMUNITY DEVELOPMENT: <br /> Community Development 89, 387. 00 <br /> Total 89, 387. 00 <br /> <br /> CONSERVATION OF HEA LTH: <br /> Health Unit 168, 200. 00 <br /> Total 168, 200. 00 <br /> <br /> LIBRARY: <br /> Library 97, 202. 00 <br /> Total 97, 202. 00 <br /> <br /> MISCELLANEOUS: <br /> Paris Band 3,625.00 <br /> King's Daughters 4,500.00 <br /> Total 8,125.00 <br /> <br /> CONTINGENT APPROPRIATION 128,553.00 <br /> <br /> Total Appropriations $4, 413, 655. 00 <br /> <br /> TRA NSFERS: <br /> Cox Field Airport Fund 51, 970. 00 <br /> <br /> Total Appropriations and Transfers $4, 465, 625. 00 <br /> <br /> Section 3. That the sum of $2, 424, 816. 00, based on the estimated <br /> Water and Sewer Budget, is hereby authorized out of utility fund revenues <br /> for the payment of operating expenses and capital outlay of Water and <br /> Sewer Utility Departments and expense Transfer to General Fund, exclu- <br /> sive of Capital Projects Fund Outlay, as hereinafter itemized: <br /> <br /> WATER: <br /> Billing & Collecting 143, 286. 00 <br /> Water Production 561, 467. 00 <br /> Water Distribution 878, 388. 00 <br /> Total $1, 583, 141. 00 <br /> <br /> SEWER: <br /> Sewer Maintenance 486, 677. 00 <br /> Waste Water Treatment 229, 9.98. 00 <br /> Total 716, 675. 00 <br /> <br /> TRA NSFERS: <br /> O& M Expense to General Fund i 125, 000. 00 <br /> <br /> Total Authorized Expenditures <br /> and Transfers $2, 424, 816. 00 <br />