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2003-043-ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 2003 AND ENDING SEPTEMBER 1 2004
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2003-043-ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 2003 AND ENDING SEPTEMBER 1 2004
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Last modified
8/18/2006 4:36:35 PM
Creation date
11/4/2003 4:10:50 PM
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CITY CLERK
Doc Name
2003
Doc Type
Ordinance
CITY CLERK - Date
9/23/2003
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<br />REVENUE BOND REQUIREMENTS FOR DEBT SERVICE: <br />Refunding Bonds 2003 $ 424,274.00 <br />Tax and Revenue Bonds 2001 $ 619,042.00 <br />Tax and Revenue Bonds 1998 $ 728,044.00 <br />Water Works and Sewer System <br />Revenue Bonds 1998 <br />Water Works and Sewer System <br />Revenue Bonds 1997 <br />Waste Water & Sewer <br />Revenue Bonds 2000 <br />Total Bond Requirements <br /> <br />$ <br /> <br />863,504.00 <br /> <br />$ <br /> <br />434,375.00 <br /> <br />$ <br /> <br />737,934.00 <br />$ 3,807,173.00 <br /> <br />Grand Total <br /> <br />$ 10,963,673.00 <br /> <br />Section 5. That the sum of $3,807,173.00 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 $945,000.00 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 $ 945,000.00 <br /> <br />Total <br /> <br />$ 945,000.00 <br /> <br />Section 7. That the sum of $1,857,412.00 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 $ 1,857,412.00 <br /> <br />Total <br /> <br />$ 1,857,412.00 <br /> <br />Section 8. That the sum of$23,250.00 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 />4 <br />
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