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2002-045-ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 2002 AND ENDING SEPTEMBER 30 2003
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2002-045-ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 2002 AND ENDING SEPTEMBER 30 2003
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Last modified
8/18/2006 4:36:43 PM
Creation date
10/29/2002 9:00:00 PM
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CITY CLERK
Doc Name
2002
Doc Type
Ordinance
CITY CLERK - Date
9/26/2002
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<br />REVENUE BOND REQUIREMENTS FOR DEBT SERVICE: <br />Tax and Revenue Bonds 2001 $ 614,042.00 <br />Revenue Bonds 1994 $ 464,820.00 <br />Tax and Revenue Bonds 1998 $ 712,230.00 <br />Water Works and Sewer System <br />Revenue Bonds 1998 $ 846,280.00 <br />Water Works and Sewer System <br />Revenue Bonds 1997 $ 437,625.00 <br />Waste Water & Sewer <br />Revenue Bonds 2000 $ 740,253.00 <br />Total Bond Requirements $ 3,815,250.00 <br /> <br />Grand Total <br /> <br />$11,598,798.00 <br /> <br />Section 5. That the sum of $3,815,250.00 is hereby appropriated out of the Water and <br />Sewer Revenue Bond Fund for the purpose of paying accrued interest and making the principal <br />payments as the same mature on the Water and Sewer Revenue Bonds, and creating the prescribed <br />contingent and reserve fund therefor. <br /> <br />Section 6. That the sum of $325,000.00 is hereby appropriated out of the Community <br />Development Grant Fund for the payment of operating expenses and capital outlay for the <br />Community Development Department, as hereinafter itemized: <br /> <br />COMMUNITY DEVELOPMENT: <br />Community Development $ 325,000.00 <br /> <br />Total <br /> <br />$ 325,000.00 <br /> <br />Section 7. That the sum of $2,094,539.00 is hereby authorized out of the Economic <br />Development Fund for payment of operating expenses and capital outlay for the Paris Economic <br />Development Corporation, as hereinafter itemized: <br /> <br />ECONOMIC DEVELOPMENT FUND: <br />Economic Development $2,094,539.00 <br /> <br />Total <br /> <br />$ 2,094,539.00 <br /> <br />Section 8. That the sum of$46,800.00 is hereby appropriated out ofthe Child Safety Fund <br />for payment of operating expenses and capital outlay for the Emergency Medical Services <br />Department, as hereinafter itemized: <br /> <br />Page 4 of 6 <br />
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