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<br /> <br /> <br /> <br /> <br /> <br /> <br /> REVENUE BOND REQUIREMENTS <br /> Revenue Refunding Bonds 1983 $ 342,500.00 <br /> Certificate of Obligation 1984 835,675.00 <br /> Total Bond Requirements $ 1,178,175.00 <br /> TRANSFERS <br /> 0&M Expense to General Fund $ 317,525.00 <br /> To Reserve Fund $ 286,334.00 <br /> Grand Total $ 6,019,169.00 <br /> <br /> Section 4. That the sum of $1,178,175.00 is hereby <br /> appropriated out of the Water and Sewer Revenue Bond Fund <br /> for the purpose of paying accrued interest and making the <br /> principal payments as the same mature on the Water and Sewer <br /> Fevenue Bonds, and creating the prescribed contingent and <br /> reserve fund therefor. <br /> Section 5. That the sum of $895,000.00 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 /> GENERAL GOVERNMENT: <br /> City Counci $ 139,140.00 <br /> <br /> Sub-total $ 139,140.00 <br /> <br /> FINANCE: <br /> Accounting & Auditing $ 22,960.00 <br /> $ 22,960.00 <br /> PUBLIC SAFETY <br /> Police $ 5,800.00 <br /> Fire $ 29,250.00 <br /> Sub-total $ 35,050.00 <br /> PUBLIC WORKS: <br /> Streets & Highways $ 214,000.00 <br /> Parks & Recreation $ 28,000.00 <br /> <br /> Sub-total $ 242,000.00 <br /> <br /> EMERGENCY MEDICAL SERVICE $ 15,550.00 <br /> <br /> Sub-total $ 15,550.00 <br /> <br /> AIRPORT <br /> Cox Field Airport $ 40,300.00 <br /> Sub-total $ 40,300.00 <br /> <br /> WATER & SEWER <br /> Waste Water Treatment $ 200,000.00 <br /> Sub-total $ 200,000.00 <br /> <br /> Total Appropriations $ 895,000.00 <br /> Section 6. That the sum of $67,200.00 is hereby <br /> authorized out of the Airport Revenue for the payment of <br /> operating expenses and capital outlay of the Airport Depart- <br /> ment, as hereinafter itemized: <br /> <br /> AIRPORT: <br /> Cox Field Airport $ 67,200.00 <br /> Total $ 67,200.00 <br />