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PUBLIC WORKS: <br />Engineering <br />120, 033. 00 <br />Parks & Recreation <br />165, 664. 00 <br />Sanitation <br />281, 663. 00 <br />Streets & Highways <br />466, 119. 00 <br />Warehouse <br />27, 817. 00 <br />Traffic & Public Lighting <br />160, 583. 00 <br />Garage <br />58, 909. 00 <br />Total <br />1, 280, 788. 00 <br />COMMUNITY DEVELOPMENT: <br />Community Development 82, 039. 00 <br />Total 82, 039. 00 <br />CONSERVATION OF HEALTH: <br />Health Unit 98, 017. 00 <br />Total 98, 017. 00 <br />MISCELLANEOUS: <br />Paris Band 3,625.00 <br />King's Daughters 4,500.00 <br />Library 80, 103. 00 <br />Total 88, 228. 00 <br />CONTINGENT APPROPRIATION 93, 640. 00 <br />Total Appropriations $3, 214, 976. 00 <br />TRA NSFERS: <br />Cox Field Airport Fund 26, 438. 00 <br />Total Appropriations and Transfers $3, 241, 414. 00 <br />Section 3. That the sum of $2, Oll, 775. 00, based on the esti- <br />mated water and sewer budget, is hereby authorized out of utility <br />fund revenues for the payment of operating expenses and capital <br />outlay of Water and Sewer Utility Departments and expense Transfer <br />to General Fund, exclusive of Capital Projects Fund Outlay, as here- <br />inafter itemized: <br />WA TER : <br />Billing & Collecting $137, 540. 00 <br />Water Production 515, 284. 00 <br />Water Distribution 630, 544. 00 <br />Total $1,283,368.00 <br />SEWER: <br />Sewer Maintenance 397, 767. 00 <br />Waste Water Treatment 205, 640. 00 <br />Total 603, 407. 00 <br />Total Authorized Expenditures $1,886,775.00 <br />TRANSFERS: <br />O& M Expense to General Fund 125, 000. 00 <br />Total Authorized Expenditures <br />and Transfers: $2, 011, 775. 00 <br />