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04 Budget Ordinance
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04 Budget Ordinance
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Last modified
11/8/2005 11:25:12 AM
Creation date
9/18/2003 9:31:02 PM
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Template:
AGENDA
Item Number
4
AGENDA - Type
ORDINANCE
Description
Adopting the budget, as amended, for fiscal year 2003-2004
AGENDA - Date
9/23/2003
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HEALTH: <br />Emergency Medical Service <br /> <br /> Sub-Total <br /> <br />LIBRARY SERVICES: <br />Library $ <br /> <br /> Sub-Total <br /> <br />MISCELLANEOUS: <br />Paris Band Fund $ <br /> <br /> Sub-Total <br /> <br />CONTINGENT APPROPRIATION: <br /> <br />G. O. BONDS REQUIREMENTS: <br />Certificates of Obligation - 2003 $ <br />Tax & Revenue Certificates <br />of Obligation - 2000 $ <br />Tax & Revenue Certificates <br />of Obligation - 2002 $ <br /> <br /> Sub-Total <br /> <br />1,915,181.00 <br /> <br />$ 1,915,181.00 <br /> <br />814,386.00 <br /> <br /> $ <br /> <br />814,386.00 <br /> <br />18,202.00 <br /> $ <br /> $ <br /> <br />18,202.00 <br />150,000.00 <br /> <br />Grand Total <br />Section 4. <br /> <br /> 403,388.00 <br /> 518,850.00 <br /> 432,760.00 <br /> <br /> $ 1,354,998.00 <br /> <br /> $ 22,508,606.00 <br /> <br />That the sum of $10,963,673.00, based on the estim~edWater and Sewer <br /> <br />Budget, is hereby authorized out of utility fund revenues for the paymem of operating expenses and <br />capital outlay of Water and Sewer Utility Departments, as hereinafter itemized: <br /> <br />WATER: <br />Billing & Collecting <br />Water Production <br />Water Distribution <br />Warehouse <br /> <br />$ 1,245,917.00 <br />$ 2,072,987.00 <br />$ 1,050,348.00 <br />$ 119,862.00 <br /> <br />Sub-Total <br /> <br />$ 4,489,114.00 <br /> <br /> <br />
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