Laserfiche WebLink
Total Bond Requirements $6,951,076.00 <br />Grand Total $22,014,746.00 <br />Section6. That the sum of $6,951,076.00 is hereby appropriated out of the Water a <br />Sewer Interest & Sinking Funds for the purpose of paying accrued interest and1 making 1 <br />t <br />the prescribed contingent and reserve fund therefore. <br />Section 7. That the sum of $1,146,100.00 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 1,146,100.00 <br />Total $1,146,100.00 <br />Section 8. That the sum of $39,177.00 is hereby appropriated out of the Capital <br />Projects Fund for payment of capital projects as hereby itemized: <br />City Council $ 25,000.00 <br />Wastewater Treatment $ 14,177.00 <br />Total $39,177.00 <br />Section 9. That the sum of $ 584,330 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: 584,330.00 <br />Total <br />$ 584,330.00 <br />Section 10. That the sum of $1,833,579.00 is hereby appropriated out of the Grant <br />Fund for payment of operating expenses and capital outlay as hereby itemized: <br />Council $ 370,000.00 <br />Police $ 488,579.00 <br />Community Development $ 75,000.00 <br />Engineering $ 900,000.00 <br />Streets $ 102,438.00 <br />Total $ 1,833,579.00 <br />Section 11. That the sum of $6,951,076.00 is hereby authorized to be transferred from <br />one city fund to another in accordance to the 2024-2025 Budget as hereby itemized: <br />INTERFUND TRANSFERS: <br />Water & Sewer Fund to I & S Funds $ 6,951,076.00 <br />4 <br />