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PUBLIC WORKS: <br />Engineering <br />Public Works <br />Parks & Recreation <br />Sanitation <br />Streets & Highways <br />Warehouse <br />Traffic & Public Lighting <br />Garage <br />Sub-total <br />COMMUNITY DEVELOPMENT: <br />Community Development <br />Sub-total <br />HEl�LTH : <br />Emergency Medical Service <br />Paris-Lamar County Health <br />Department/WIC <br />Sub-tota�. <br />LIBRARY SERVICES: <br />Li�rary <br />Sub-total <br />MISCELLAN�,OUS: <br />Paris Ban Fund <br />Sub-total <br />CONTINGENT APPROPRIATION: <br />G. 0. BONDS REQUIRENiENTS: <br />TRANSFERS: <br />Cox Fie Airport <br />Tot�l Transfers <br />� <br />$ 180,860.00 <br />$ 71,265.00 <br />$ 253,290.00 <br />$ 411,295.00 <br />$1,388,810.00 <br />$ 58,735.00 <br />$ 280,720.00 <br />$ 103,256.00 <br />$ 216,780.00 <br />$ 582,670.00 <br />$ 341,125.00 <br />$ 273,870.00 <br />$ 8,340.00 <br />$ 34,945.00 <br />$ 2,748,231.00 <br />$ 21�i, 780 . 00 <br />$ 923,795.00 <br />$ 273,870.00 <br />$ 8,340.00 <br />$ 200,000.00 <br />$ 305,000.00 <br />$ 34,945.00 <br />Grand Total $ 8,594,656.00 <br />Section 3. That the sum of $6,359,765.00, based on <br />the estimated Water and Sewer Budget, is hereby authorized <br />out of utility fund revenues for the paymer�t of operating <br />expenses and capital outlay of Water and Sewer Utility <br />Departments and expenses Transf_er to General Fund, exclusive <br />of Capital Project Fund Outlay, a� hereinafter itemized: <br />WATER <br />Billing & Collecting $ 255,695.00 <br />Water Production $1,470,060.00 <br />Water Distribution $ 810,680.00 <br />Sub-total $ 2,536,435.00 <br />SEWER <br />Sewer Maintenance <br />Waste Water Treatment <br />Lift Station <br />Sub-total <br />Total Operating Expense <br />$ 555,625.00 <br />$ 773,015.00 <br />$ 196,365.00 <br />$ 1,525,005.00 <br />$ 4,061,440.00 <br />