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<br /> <br /> <br /> <br /> <br /> <br /> <br /> REVENUE BOND REQUIRENtENTS FOR DEBT SERVICE <br /> Tax and Revenue Refunding Bonds 1991 $ 1,414,437.00 <br /> Revenue Bonds 1992 $ 897,074.00 <br /> Total Bond Requirements $ 2,311,511.00 <br /> <br /> Grand Total $ 7,718,033.00 <br /> <br /> Section 4. That the sum of $2,311,511.00 is hereby <br /> appropriated out of the Water and Sewer Revenue Bond Fund for <br /> the purpose of paying accrued interest and making the <br /> principal payments as the same mature on the Water and Sewer <br /> Revenue Bonds and Certificates of Obligation, and creating <br /> the prescribed contingent and reserve fund therefor. <br /> Section 5. That the sum of $65,000.00 is hereby <br /> appropriated out of the Revenue Sharing Fund for the payment <br /> of operating expenses and Capital Outlay oF the City Govern- <br /> ment, as hereinafter itemized: <br /> PUBLIC SAFETY <br /> Community Development $ 65,000.00 <br /> Sub-total $ 65,000.00 <br /> <br /> Total Appropriations $ 65,000.00 <br /> <br /> Section 6. That the sum of $377,418.00 is hereby <br /> authorized out of the Criminal Justice Grant Fund for the <br /> payment ot operating expenses and capital outlay of the <br /> Police Department, as hereinafter itemized: <br /> PUBLIC SAFETY: <br /> Police $ 377,418.00 <br /> <br /> Total $ 377,418.00 <br /> Section 7. That the sum of $522,500.00 is hereby <br /> appropriated out of the Community Development Grant Fund for <br /> payment of operating expenses and capital outlay for the <br /> Community Development Department, as hereinafter itemized: <br /> <br /> COMMUNITY DEVELOPMENT: <br /> Community Development $ 522,500.00 <br /> Total $ 522,500.00 <br /> <br /> Section 8. That the sum of $177,250.00 is hereby <br /> authorized out of the Capital Projects Fund for the payment <br /> of operating expenses and capital outlay of the City <br /> Government, as hereinafter itemized: <br /> WATER AND SEWER <br /> <br /> Billing & Collection $ 177,250.00 <br /> <br /> Total Appropriations $ 177,250.00 <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 the <br /> Think Child Safety Program, as hereinafter itemized: <br /> <br /> CHILD SAFETY FUND <br /> Child Safety Fund $ 6,000.00 <br /> <br /> Total Appropriations $ 6,000.00 <br />