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MISCELLANEOUS: <br />Paris Band Fund <br />General Expenses <br />Sub-Total <br />MERIT RAISES <br />CONTINGENT APPROPRIATION: <br />Grand Total <br />$ 20,850.00 <br />$ 1,595,688.00 <br />$ 1,616,538.00 <br />$ 27,296.00 <br />$ 50,000.00 <br />$ 21,907,267.00 <br />Section 4. That the sum of $1,507,585.00 is hereby appropriated out of the respective <br />Interest and Sinking Funds for the purpose of paying accrued interest and making the principal <br />payments on and creating the prescribed contingent and reserve funds for outstanding <br />General Obligation Bonded Indebtedness as follows: <br />G. O. BONDS REQUIREMENTS: <br />Tax & Revenue Certificates <br />of Obligation - 2002 <br />Certificates of Obligation - 2003 <br />General Obligation Refunding <br />Bonds-2010 <br />Tax & Revenue Certificates <br />of Obligation-2010 <br />Total <br />$ 452,975.00 <br />$ 394,035.00 <br />$ 450,890.00 <br />$ 209,685.00 <br />$1,507,585.00 <br />Section 5. That the sum of $13,411,680.00 based on the estimated Water and Sewer <br />Budget, is hereby authorized out of utility fund revenues for the payment of operating <br />expenses and capital outlay of Water and Sewer Utility Departments, as hereinafter <br />itemized: <br />WATER: <br />Warehouse <br />Billing & Collecting <br />Water Production <br />Water Distribution <br />Sub-Total <br />SEWER: <br />Sewer Maintenance <br />Waste Water Treatment <br />Lift Station <br />Sub-Total <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />114,596.00 <br />2,158,092.00 <br />3,030,817.00 <br />2,173,167.00 <br />1,589,652.00 <br />2,195,229.00 <br />442,067.00 <br />3 <br />$ 7,476,672.00 <br />$ 4,226,948.00 <br />