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pUBLIC WORKS: <br />157.00 <br />92 <br />Engineering <br />, <br />132.00 <br />99 <br />Parks & Recreation <br />, <br />691. 00 <br />122 <br />S anitation <br />Streets & Highways <br />, <br />310,700.00 <br />Warehouse <br />Traffic & Public Lighting <br />1 <br />7,425.00 <br />133, 252. 00 <br />Garage <br />38, 343. 00 <br />813, 700. 00 <br />Total <br />COMMUNITY DEVELOPMENT: <br />106. 00 42,106.00 <br />42 <br />Community Development <br />, <br />CONSERVATION OF HEALTH: <br />79 <br />372. 00 79, 372. 00 <br />Health Unit <br />, <br />MISCELLANEOUS: 3,000.00 <br />Paris Band 2,400.00 <br />King's Daughters 28,200.00 <br />Library <br />Total 33, 600. 00 <br />59, 195. 00 <br />CONTINGENT APPROPRIATION <br />Total Appropriations $2, 047, 614. 00 <br />TRANSFERS: 105,295.00 <br />Cox Field Airport Fund <br />Total Appropriations $2, 152, 909. 00 <br />and Transfers <br />Section 3. That the sum of $932, 790. 00, based on the estimated <br />water and sewer budget, is hereby authorized out of utility fund reve- <br />nues for the payment of operating expenses and capital outlay of Water <br />and Sewer Utility Departments, exclusive of Capital Projects Fund <br />Outlay, as hereinafter itemized: <br />WATER: <br />Water & Sewer Billing & 83,804.00 <br />Collecting <br />Water Production 323, 122. 00 <br />Water Distribution 263, 940. 00 <br />Total $670, 866. 00 <br />SEWER: 174, 849. 00 <br />Sewer Maintenance 87,075.00 <br />Sewer Treatment 261, 924. 00 <br />Total <br />Grand Total $932, 790. 00 <br />Section 4. That the sum of $2, 750. 00 is hereby appropriated <br />out of the general debt service fund for the purpose of paying the in- <br />terest due on general obligation bonds and time warrants, redeeming the <br />serial bonds as they mature, and creating a sinking fund therefor. <br />