2337 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1977 AND ENDING JUNE 30 1978

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Section 4, That the sum of $345, 427. 40 is hereby appropriated 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 pre- scribed contingent and reserve funds therefor. Section 5. That the sum of $1, 163, 835. 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: GENERA L GOVERNMENT: City Council $2, 200. 00 Administrative 4, 375. 00 Total $6, 575. 00 FINANCE: Accounting & Aud.iting 1,050.00 Assessment & Collection of Taxes 3,500.00 Total 4,550.00 PUBLIC SAFETY: Police 18, 000. 00 Fire 112, 300. 00 Total 130, 300. 00 PUBLIC WORKS: Engineering 17, 300. 00 Parks & Recreation 21, 750. 00 Sanitation 68, 500. 00 Streets & Highways 777, 260. 00 Warehouse 7,650.00 Traffic & Public Lighting 101, 800. 00 Community Development 6,550.00 Health Unit 800.00 Cox Field - Airport 800.00 Library 20, 000. 00 Total 1,022,410.00 Grand Total $l, 163, 835. 00 Section 6. That the sum of $702, 563. 00 is hereby authorized out of the airport revenues for the paym ent of operating expenses and capital outlay of the Airport Department, as hereinafter itemized: AIRPORT: Cox Field $ 702, 563. 00 Grand Total $702, 563. 00 Section 7. That the sum of $10, 000. 00 i s hereby appropriated out of the Antirecession Fiscal Assistance Fund, as hereinafter itemized: