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PUBLIC WORKS: <br />Engineering <br />92, 450. 00 <br />Parks & Recreation <br />114, 283. 00 <br />Sanitation <br />114, 224. 00 <br />Streets & Highways <br />331, 780. 00 <br />Warehouse <br />23, 149. 00 <br />Traffic & Public Lighting <br />69, 898. 00 <br />Garage <br />37, 192. 00 <br />Total <br />782, 976. 00 <br />COMMUNITY DE VELOPMENT: <br />Community Development 47, 737. 00 47, 737. 00 <br />CONSERVATION OF HEALTH: <br />Health Unit 117, 759. 00 117, 759. 00 <br />MISCELLANEOUS: <br />Paris Band 3,000.00 <br />King's Daughters 3,000.00 <br />Library 38, 168. 00 <br />Total 44, 168. 00 <br />CONTINGENT APPROPRIATION 63, 296. 00 <br />Total Appropriations $2, 173, 161. 00 <br />TRANSFERS: <br />Cox Field Airport Fund 132, 862. 00 <br />Total Appropriations <br />and Transfers $2, 306, 023. 00 <br />Section 3. That the sum of $l, 036, 933. 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, exclusive of Capital Projects <br />Fund Outlay, as hereinafter itemized: <br />WATER: <br />Billing & Collecting <br />$132, 288. 00 <br />Water Production <br />278, 923. 00 <br />Water Distribution <br />236, 830. 00 <br />Total <br />$648, 041. 00 <br />SEWER: <br />Sewer Maintenance <br />253, 792. 00 <br />Sewer Treatment <br />135, 100. 00 <br />Total <br />388, 892. 00 <br />Grand Total <br />$1, 036, 933. 00 <br />Section 4. That the sum of $2, 650. 00 is hereby appropriated <br />out of the general debt service fund for the purpose of paying the <br />interest due on general obligation bonds and time warrants, redeeming <br />the serial bonds as they mature, and creating a sinking fund therefor. <br />