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CsIINEF,.AL GOVERMER1T: <br />City Council ~ 2.,910.00 <br />Adrfli.nistrative 10,,008.67 <br />Total $12,918.67 <br />FTNANCE: <br />Accounting and Auditing $12,077.05 <br />Assessment & Collection of Texas 11,116.05 <br />Total $239193.10 <br />FUBLIC SAFETYs <br />Folice $77,582.62 <br />F-ire 85s731.17 <br />Total $1632313.79 <br />PUBLI C MR,KS : <br />Fngineering <br />~ 7,485.26 <br />Abattoir <br />1,071.66 <br />PaxY.s <br />]1, 460. 78 <br />Sanitation <br />22, 309.48 <br />Sewer <br />33,107.39 <br />Streets and Highways <br />83,26o.60 <br />Warehouse <br />6,457.60 <br />Water Praduction <br />44,112.04 <br />Water Distribution <br />583730.16 <br />Public Lighting <br />9.,900.00 <br />Garage <br />11,544.20 <br />Total <br />$289,439.17 <br />CONSERVATION OF HE.ALTH: <br />Health Unit $100881.50 <br />Total $10,881.50 <br />IJlISC ELLANEOUS : <br />Airport (Cox Field) $ 1,982.16 <br />Paris Band 59204.01 <br />Kingts Daughters 2,400.00 <br />Library 61441.00 <br />Total $160027.17 <br />CONTINGFNT FJND: $ 8,000.00 8 000.04 <br />GRAND TOTAL $523,773.40 <br />