2148 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1973 AND ENDING JUNE 30 1974

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PUBLIC WORKS: Engineering 114, 825. 00 Parks & Recreation 101, 100. 00 Sanitation 85, 375. 00 Streets & Highways 325, 959. 00 Warehouse 15, 350. 00 Traffic & Public Lighting 59, 425. 00 Garage 34, 144. 00 Total 736,178.00 COMMUNITY DEVELOPMENT: Community Development 27,110.00 Z7, I10.00 CONSERVATION OF HEALTH: Health Unit 73, 000. 00 73, 000. 00 MISCELLANEOUS: Paris Band 3,000.00 King` s Daughters 2,400.00 Library 26, 800. 00 Total 32, 200. 00 CONTINGENT APPROPRIATION 52, 796. 00 Grand Total $1, 812, 669. 00 Section 3. That the sum of $787, 769. 00, based on the estimated water and sewer budget, is hereby authorized out of utility fund reve - nues for the payment of operating expenses and capital outlay of Water and Sewer Utility Departments, exclusive of Capital Projects Fund Outlay, as hereinafter itemized: WATER: Water & Sewer Billing & Collecting 73, 525. 00 Water Production 241, 273. 00 Water Distribution 268, 041. 00 Total $582, 839. 00 SEWER: Sewer Maintenance 146, 610. 00 Sewer Treatment 58, 320. 00 Total 204, 930. 00 Grand Total $787, 769. 00 Section 4. That the sum of $2, 850. 00 is hereby appropriated out of the general debt service fund for the purpose of paying the interest due on general obligation bonds and time warrants, redeem- ing the serial bonds as they mature, and creating a sinking fund therefor. Section 5. That the sum of $341, 599. 00 is hereby appropriated out of the Water and Sewer Revenue Bond Fund for the purpose of paying the accrued interest and making the principal payments as the same mature on the water and sewer revenue bonds, and creating the prescribed contingent and reserve funds therefor.