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<br /> <br /> <br /> <br /> <br /> <br /> SEWER <br /> Sewer Maintenance $ 623,746.00 <br /> Waste Water Treatment $1,196,871.00 <br /> Lift Station $ 268,271.00 <br /> Sub-total $ 2,088,888.00 <br /> <br /> Total Operating Expense $ 6,274,956.00 <br /> <br /> REVENUE BOND REQUIREMENTS FOR DEBT SERVICE <br /> Tax and Revenue Refunding Bon s 1991 1,413,385.00 <br /> Revenue Bonds 1992 $ 897,700.00 <br /> Revenue Bonds 1993 $ 400,000.00 <br /> Total Bond Requirements $ 2,711,085.00 <br /> <br /> Grand Tatal $ 8,986,041.00 <br /> Section 5. That the sum of $2,711,085.00 is hereby <br /> appropriated out of the Water and Sewer Revenue Bond Fund for the <br /> purpose of paying accrued interest and making the principal <br /> payments as the same mature on the Water and Sewer Revenue Bonds, <br /> and creating the prescribed contingent and reserve fund therefor. <br /> Section 6. That the sum of $60,000.00 is hereby <br /> appropriated out of the Revenue Sharing Fund far the payment of <br /> operating expenses and Capital Outlay of the City Government, as <br /> hereinafter itemized: <br /> <br /> PUBLIC SAFETY <br /> Community Development $ 60,000.00 <br /> Sub-total $ 60,000.00 <br /> <br /> Total Appropriations $ 60,000.00 <br /> <br /> Section 7. That the sum of $500,000.00 is hereby <br /> appropriated out of the Comirâ–ºunity Development Grant Fund for <br /> payment of operating expenses and capital outlay for the <br /> Community Development Department, as hereinafter itemized: <br /> CaMMUNITY DEVELOPMENT: <br /> Community Development $ 500,000.00 <br /> <br /> Total $ 500,000.00 <br /> Section 8. That the sum of $25,000.00 is hereby <br /> authorized out of the Capital Projects Funds for the payment of <br /> operating expenses and capital outlay of the City Government, as <br /> hereinafter itemized: <br /> <br /> PUBLIC SAFETY <br /> Police $ 25,000.00 <br /> <br /> Total Appropriations $ 25,000.00 <br /> <br /> Section 9. That the sum of $6,000.00 is hereby <br /> authorized out of the Child Safety Fund for the payment of <br /> operating expenses in conjunction with the promotion of Think <br /> Child Safety Program, as hereinafter itemized: <br /> CHILD SAFETY FUND <br /> <br /> Child Safety Fund $ 6,000.00 <br /> Total Appropriations $ 6,000.00 <br /> <br /> Section 10. All ordinances or parts of ordinances in <br /> conflict herewith are hereby expressly repealed. <br />