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02 Adopt Budget 2002-2003
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2002-09-26
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02 Adopt Budget 2002-2003
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Last modified
9/12/2012 8:27:03 AM
Creation date
9/24/2002 5:36:14 PM
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AGENDA
Item Number
2
AGENDA - Type
ORDINANCE
Description
Adopt Budget for Fiscal Year 2002-2003
AGENDA - Date
9/26/2002
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HEALTH: <br />Emergency Medical Service <br />Sub-Total <br />LIBRARY SERVICES: <br />Library <br />Sub-Total <br />$1,743,999.00 <br />$1,002,338.00 <br />MISCELLANEOUS: <br />Paris Band Fund $ 18,202.00 <br />Sub-Total <br />CONTINGENT APPROPRIATION: <br />G. O. BONDS REQUIREMENTS: <br />Certificates of Obligation - 1993 $ 399,800.00 <br />Tax & Revenue Certificates <br />of Obligation - 2000 $ 516,440.00 <br />Tax & Revenue Certificates <br />of Obligation - 2002 $ 436,000.00 <br />Sub-Total <br />Grand Total <br />$ 1,743,999.00 <br />$ 1,002,338.00 <br />$ 18,202.00 <br />$ 150,000.00 <br />$ 1,352,240.00 <br />$ 1,352,240.00 <br />$22,822,000.00 <br />Section 4. That the sum of $11,598,798.00, based on the estimated Water and Sewer <br />Budget, is hereby authorized out of utility fund revenues for the payment of operating expenses and <br />capital outlay of Water and Sewer Utility Departments, as hereinafter itemized: <br />WATER: <br />Billing & Collecting $1,648,266.00 <br />Water Production $2,452,529.00 <br />Water Distribution $ 924,045.00 <br />Warehouse $ 122,513.00 <br />Sub-Total <br />$ 5,147,353.00 <br />Page 3 of 6 <br />
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