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2014 APPROPRIATION ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1971 AND ENDING JUNE 30 1972
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2014 APPROPRIATION ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1971 AND ENDING JUNE 30 1972
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11/22/2017 1:29:05 PM
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CITY CLERK
CITY CLERK - Date
4/26/1971
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PUBLIC WOR KS: <br />Engineering 97,029.00 <br />Parks & Recreation 83,430.00 <br />Sanitation 65,461.00 <br />Streets & Highways 4152262.00 <br />Warehouse 13,415.00 <br />Traffic & Public Lighting 221,162.00 <br />Garage 33,261.00 <br />Total 929,020.00 <br />CONS ER VATION OF HEALTH : <br />Health Unit <br />18,000.00 <br />18,000.00 <br />MISCELLANEOUS : <br />Airport (Cox Field) <br />29,782.00 <br />Paris Band <br />3,000.00 <br />King's Daughters <br />2,400.00 <br />Library <br />23,800.00 <br />Total <br />58,982.00 <br />CONTINGENT APPROPRIATION <br />521826.00 <br />Grand Total <br />$1,813,720.00 <br />Section 3. That the sum of $611,059.00, based on the esti- <br />mated water and sewer budget, is hereby authorized out of utility <br />fund revenues for the payment ofoperating expenses and capital <br />outlay of Water and Sewer Utility Departments, exclusive of <br />Capital Projects Fund Outlay, as hereinafter itemized: <br />WATER : <br />SEWER: <br />Water & Sewer Billing & <br />Collecting <br />Water Production <br />Water Distribution <br />Total <br />Sewer Maintenance <br />Sewer Treatment <br />Total <br />Grand Total <br />Section 4. That the sum <br />Revenue of Federal Grants, Bond <br />Transfer, is hereby authorized, <br />hereby created, for the purpose <br />Sewer Treatment Plant. <br />$66,275.00 <br />204,755.00 <br />215,357.00 <br />78,546.00 <br />46,126.00 <br />$486,387.00 <br />124,672.00 <br />$611,059.00 <br />of $650,000.00, based on estimated <br />Sales and Water & Sewer Fund <br />and a Capital Projects Fund is <br />of constructing additions to the <br />Section 5. That the sum of $24,076.25 is hereby appropriated <br />out of the general debt service fund for the purpose of paying the <br />interest due on general obligation bonds and time warrants, redeem- <br />ing the serial bonds as they mature, and creating a sinking fund <br />therefor. <br />
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