Laserfiche WebLink
G.O. Bonds 2013 $ 2,188,975.00 <br />Total Bond Requirements $ 3,101,825.00 <br />Grand Total <br />$14,086,346.00 <br />Section 6. That the sum of $3,101,825.00 is hereby appropriated out of the Water and <br />Sewer Interest & Sinking Funds for the purpose of paying accrued interest and making the <br />principal payments as the same mature on the Water and Sewer Revenue Bonds, and creating <br />the prescribed contingent and reserve fund therefore. <br />Section 7. That the sum of $286,670.00 is hereby appropriated out of the Special <br />Revenue Funds for payment of miscellaneous legally restricted fees and costs, as hereby <br />itemized: <br />SPECIAL REVENUE FUNDS: $ 286,670.00 <br />Total <br />$ 286,670.00 <br />Section 8. That the sum of $2,767,048.00 is hereby appropriated out of the Grant Fund for <br />payment of operating expenses and capital outlay as hereby itemized: <br />GRANT FUND: <br />Police <br />$ <br />394,671.00 <br />Parks <br />$ <br />696,208.00 <br />Street <br />$ <br />54,480.00 <br />Fire <br />$ <br />74,357.00 <br />Airport <br />$ <br />1,217,332.00 <br />Water Distribution <br />$ <br />330,000.00 <br />Total <br />$ 2,767,048.00 <br />Section 9. That the sum of $1,063,000.00 is hereby appropriated out of the <br />Sanitation Fund for payment of capital outlay as hereby itemized: <br />SANITATION FUND: <br />Sanitation $ 1,063,000.00 <br />Total <br />$ 1,063,000.00 <br />Section 10. That the sum of $1,111,000.00 is hereby appropriated out of the Capital <br />Projects Fund for payment of capital projects as hereby itemized: <br />CAPITAL PROJECTS FUND: <br />Airport $ 111,000.00 <br />Streets $ 1,000,000.00 <br />Total $1,111,000.00 <br />4 <br />