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12 - Adopting the Proposed 2024-25 City Budget
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12 - Adopting the Proposed 2024-25 City Budget
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Total Bond Requirements <br />Grand Total <br />$ 8,039,922.00 <br />$22,079,097.00 <br />Section 6. That the sum of $8,039,922.00 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 $1,065,845.00 is hereby appropriated out of the Cox Field <br />Airport Fund for the payment of operating expenses and capital outlay of the Cox Field <br />Airport as follows: <br />Cox Field $ 1,065,845.00 <br />Total $1,065,845.00 <br />Section 8. That the sum of $798,000.00 is hereby appropriated out of the American <br />Rescue Plan Fund for the payment of operating expenses and capital outlay as hereby <br />itemized: <br />Police <br />$ <br />15,000.00 <br />Fire <br />$ <br />38,000.00 <br />Parks <br />$ <br />10,000.00 <br />Streets <br />$ <br />245,000.00 <br />EMS <br />$ <br />15,000.00 <br />Airport <br />$ <br />120,000.00 <br />WWTP <br />$ <br />355,000.00 <br />Total <br />$ 798,000.00 <br />Section 9. That the sum of $127,438.00 is hereby appropriated out of the Capital <br />Projects Fund for payment of capital projects as hereby itemized: <br />City Council $ 127,438.00 <br />Total $127,438.00 <br />Section 10. That the sum of $ 366,830.00 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: <br />$ 366,830.00 <br />Total $ 366,830.00 <br />4 <br />
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