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PUBLIC WORKS: <br />Engineering <br />111, 037. 00 <br />Parks & Recreation <br />123, 953. 00 <br />Sanitation <br />338, 862. 00 <br />Streets & Highways <br />378, 141. 00 <br />Warehouse <br />23, 055. 00 <br />Traffic & Public Lighting <br />117, 641, 00 <br />Garage <br />52, 818. 00 <br />Total <br />1,145,507.00 <br />COMMUNITY DEVELOPMENT: <br />Community Development <br />90, 041. 00 <br />Total <br />90, 041. 00 <br />CONSERVA TION OF HEA LTH: <br />Health Unit <br />91, 262. 00 <br />Total <br />91, 262. 00 <br />MISCE LLA NEOUS <br />Paris Band <br />3,000.00 <br />King's Daughters <br />4,000.00 <br />Library <br />62, 392. 00 <br />Total <br />69, 392. 00 <br />CONTINGENT APPROPRIATION 83, 783. 00 <br />Total Appropriations $2, 876, 543. 00 <br />TRANSFERS: <br />Cox Field Airport Fund 39, 512. 00 <br />Total Appropriations and Transfers $2, 916, 055. 00 <br />Section 3. That the sum of $1, 862, 924. 00, based on the esti- <br />mated water and sewer budget, is hereby authorized out of utility fund <br />revenues for the payment of operating expenses and capital outlay of <br />Water and Sewer Utility Departments and expense Transfer to General <br />Fund, exclusive of Capital Projects Fund Outlay, as hereinafter <br />itemized: <br />WATER: <br />Billing & Collecting <br />Water Production <br />Water Distr.ibution <br />Tota 1 <br />SEWER: <br />Sewer Maintenance <br />Sewer Treatment <br />Total <br />TRANSFERS: <br />O& M Expense to General Fund <br />Grand Total <br />$127, 728. 00 <br />450, 549. 00 <br />511, 831. 00 <br />488, 622. 00 <br />174, 194. 00 <br />$1, 090, 108. 00 <br />662, 816. 00 <br />110, 000. 00 <br />$l, 862, 924. 00 <br />