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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> WATER: <br /> Billing & Collecting $174, 643, 00 <br /> Water Production 969, 233, 00 <br /> Water Distribution 608, 820. 00 <br /> Total $1,752,696.00 <br /> <br /> SEWER: <br /> Sewer Maintenance 312, 939. 00 <br /> Waste Water Treatment 263, 117. 00 <br /> Total 576, 056. 00 <br /> <br /> TRANSFERS: <br /> 0& M Expense to General Fund 173, 800. 00 <br /> <br /> Total Authorized Expenditures <br /> and Transfers $2, 502, 552. 00 <br /> <br /> Section 5. That the sum of $362, 890. 00 is hereby appropriated <br /> out of the Water and Sewer Revenue Bond Fund for the purpose of <br /> pay.ing accrued interest and making the principal payments as the same <br /> mature on the water and sewer revenue bonds, and creating the pre- <br /> scribed contingent and reserve funds therefor. <br /> <br /> Section 6. That the sum of $481, 576. 00 is hereby appropriated <br /> out of the Revenue Sharing Fund for the payment of operating ex- <br /> penses and capital outlay of the City Government as hereinafter <br /> itemized: <br /> <br /> GENERAL GOVERNMENT: <br /> City Council $ 21, 500. 00 <br /> Total $ 21, 500. 00 <br /> <br /> PUBLIC WORI<S: <br /> Parks & Recreation 13, 000. 00 <br /> Streets & Highways 393, 500. 00 <br /> Traffic and Public Lighting 15, 000. 00 <br /> Garage 5,000.00 <br /> Total 426, 500. 00 <br /> EMERGENCY MEDICAL SERVICE: <br /> Emergency Medical Serv.ice 15, 000. 00 <br /> Total 15, 000. 00 <br /> <br /> CONTINGENT APPROPRIATION 18, 576. 00 <br /> <br /> Total Appropriations $481, 576. 00 <br /> <br /> Section 7. That the sum of $454, 188. 00 .is hereby authorized out <br /> of the airport revenues for the payment of operat.ing expenses and <br /> capital outlay of the Airport Department, as hereinafter .itemized: <br /> <br /> A IRPORT: <br /> Cox Field $454, 188. 00 <br /> Total Author.ized Expenditure $454, 188. 00 <br />