10 - Ordinance Adopting the 2023-24 City Budget

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Grand Total $20,987,300.00 Section 6. That the sum of $8,614,940.00 is hereby appropriated out of the Water and Sewer Interest & Sinking Funds for the purpose of paying accrued interest and making the principal payments as the same mature on the Water and Sewer Revenue Bonds, and creating the prescribed contingent and reserve fund therefore. Section 7. That the sum of $1,037,041.00 is hereby appropriated out of the Cox Field Airport Fund for the payment of operating expenses and capital outlay of the Cox Field Airport as follows: Cox Field Total $ 1,037,041.00 $1,037,041.00 Section 8. That the sum of $1,829,000.00 is hereby appropriated out of the American Rescue Plan Fund for the payment of operating expenses and capital outlay as hereby itemized: City Council $ 1,100,000.00 Police $ 152,000.00 Community Development $ 56,000.00 Engineering $ 38,000.00 Parks $ 67,000.00 Streets $ 76,000.00 Airport $ 130,000.00 Water Treatment $ 60,000.00 Water Distribution $ 150,000.00 IT $ 30,000.00 Total $1,829,000.00 Section 9. That the sum of $20,000.00 is hereby appropriated out of the Capital Projects Fund for payment of capital projects as hereby itemized: City Council Total $ 20,000.00 $20,000.00 Section 10. That the sum of $142,801.00 is hereby appropriated out of the Coronavirus Relief Fund for payment of operating expenses and capital outlay as hereby itemized: EMS $ 83,801.00 Lift Station IT $ 16,000.00 IT $ 43,000.00 Total $142,801.00 Section 11. That the sum of $ 71,650.00 is hereby appropriated out of the Special Revenue Funds for payment of miscellaneous legally restricted fees and costs, as hereby itemized: