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PUBLIC WORKS : <br />Engineering 56,250.00 <br />Parks & Recreation 311533.00 <br />Sanitation 44,518.00 <br />Streets & Highways 293,719.00 <br />Warehouse 11,970.00 <br />Traffic & Public Lighting 45,139.00 <br />Garage 16,905.00 <br />Total 500,034.00 <br />CONSER VATION OF HEALTH : <br />Health Unit 18,000.00 <br />Total 18,000.00 <br />MISCELLANEOUS: <br />Airport (Cox Field) 25,900.00 <br />Paris Band 31000.00 <br />King's Daughters 2,400.00 <br />Library 21,000.00 <br />Total 52,300.00 <br />CONTINGENT APPROPRIATION 34,400.00 <br />Grand Total $1,181,609.00 <br />Section 3. That the sum of $550,225.00, 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, as hereinafter <br />itemized: <br />WATER: <br />Water & Sewer Billing & $62,442.00 <br />Collecting <br />Water Production 199,753.00 <br />Water Distribution 1802772.00 <br />Total $442,967.00 <br />S EWER : <br />Sewer Maintenance 66,731.00 <br />Sewer Treatment 401527.00 <br />Total 107,258.00 <br />Grand Total $550,225.00 <br />Section 4. That the sum of $50,184.00 is hereby appropriated <br />out of the general debt service fund fcr the purpose of paying the <br />interest due on general obligation bonds and time warrants, redeem- <br />ing the serial bonds as they mature, and creating a sinking fund <br />therefor. <br />Section 5. The sum of $289,875.00 is hereby appropriated <br />out of the Water and Sewer Revenue Bond Fund for the purpose of <br />paying the accrued interest and making the principal payments as <br />the same mature on the water and sewer revenue bonds, and creating <br />the prescribed contingent and reserve funds therefor. <br />