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2391 ORD ADOPTING BUDGET ENSUING FISCAL YEAR BEGINNING JULY 1 1978 AND ENDING JUNE 30 1979
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2391 ORD ADOPTING BUDGET ENSUING FISCAL YEAR BEGINNING JULY 1 1978 AND ENDING JUNE 30 1979
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11/22/2017 10:10:34 AM
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CITY CLERK
CITY CLERK - Date
6/15/1978
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Section 4. That the sum of $369, 681. 90 is hereby appro- <br />priated out of the Water and Sewer Revenue Bond Fund for the <br />purpose of paying accrued interest and making the principal pay- <br />ments as the same mature on the water and sewer revenue bonds, <br />and creating the prescribed contingent and reserve funds therefor. <br />Section 5. That the sum of $1, 351, 700. 00 is hereby appro- <br />priated out of the Revenue Sharing Fund for the payment of operat- <br />ing expenses and capital outlay of the City Government, as herein- <br />after itemized: <br />GENERAL GOVERNMENT: <br />City Council <br />Total <br />$ 7,000.00 <br />$7, 000. 00 <br />PUBLIC SAFETY: <br />Police <br />Fire <br />Total <br />PUBLIC WORKS: <br />Parks & Recreation <br />Sanitation <br />Streets & Highways <br />TraEfic & Public Lighting <br />Garage <br />Community Development <br />Cox Field - Airport <br />Library <br />Total <br />Total Appropriations <br />$1,351,700.00 <br />Section 6. That the sum of $245, 102. 00 is hereby authorized <br />out of the airport revenues for the payment of operating expenses <br />and capital outlay of the Airport Department, as hereinafter itemized: <br />A IRPORT: <br />Cox Field $245, 102. 00 <br />Total Authorized Expenditures $245, 102. 00 <br />Section 7. That the sum of $140, 000. 00 is hereby appro- <br />priated out of the Antirecession Fiscal Assistance Fund, as herein- <br />after itemized: <br />GENERAL FUND: <br />Police <br />Fire <br />Street <br />Total <br />$ 53, 080. 00 <br />48, 376. 00 <br />22, 761. 00 <br />WATER AND SEWER FUND: <br />Sewer Maintenance <br />Waste Water Treatment <br />Total <br />Total Appropriations <br />12, 200. 00 <br />125, 900. 00 <br />138, 100. 00 <br />70, 700. 00 <br />14, 500. 00 <br />960, 700. 00 <br />48, 500. 00 <br />2,500.00 <br />700.00 <br />87, 200. 00 <br />21, 800. 00 <br />1, 206, 600. 00 <br />8,235.00 <br />7, 548.00 <br />$124, 217. 00 <br />15, 783. 00 <br />$140, 000. 00 <br />
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