2633 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1, 1982 AND ENDING JUNE 30, 1983

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Section 4, That the sum of $2,550,740a00 based on the estimate Water and Sewer Budget, is hereby authorized out of utility fund revenues for the payment of operating expenses and capital outlay of Water and Sewer Utility Departments and expenses Transfer to General Fund, exclusive of Capital Projects Fund Qutlay, as hereinafter itemized: WATER: Billing & Collecting $ 186,297,00 Water Production 914,937,00 Water Distribution 591,365.00 Total $ 1,692,599.00 SEWER: Sewer Maintenance 356,692,00 Waster Water Treatment 327,414.00 Tota1 $ 684,106.00 TR.ANSFERS : 0& M Expenses to General Fund 174,035.00 Total Authorized Expenditures & Transfers $ 2,550,740.00 Section 5. That the sum of $365,092.50 is hereby appro- priated out of the Water and Sewer Revenue Bond Fund for the purpose of paying accrued interest and making the principal payments as the same mature on the Water and Sewer Revenue Bonds, and creating the prescribed contingent and reserve funds therefor. Section 6. That the sum of $561,850.00 is hereby appro- priated out of the Revenue Sharing Fund for the payment of operating expenses and capital outlay of the City Government, as hereinafter itemized: GENER.AL GOVERNNIENT : City Council $ 33,500.00 Total $ 33,500,00 PUBLIC WORKS: Streets & Highways $ 414,000.00 Total $ 414,000.00 WATER & SEWER: Sewer T7aintenance $ 98,000.00 Total $ 98,000.00 Total Contingent Appropriation $ 16,350.00 Total Appropriations $ 561,850.00 Section 7. That the sum of $502,010.00 is hereby authorized out of the Airport revenues for the payment of operating expenses and capital outlay of the Airport Department, as hereinafter itemized: AIRPORT: Cox Fi:eld Airnort $ 502,010.00 Total Authorized Expenditures $ 502,010.00