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to be credited, respectively, to the following accounts: <br /> <br />GENERAL GOVERNMENT <br /> City Council <br /> City Manager <br /> Municipal Court <br /> Finance <br /> <br />PUBLIC SAFETY <br /> Police Department <br /> Engineering <br /> Public Works <br /> Garage <br /> <br />HEALTH <br /> EMS <br /> <br />TOTAL <br /> <br />WATER BILLING <br /> <br />WATER DISTRIBUTION <br /> <br />LIFT STATIONS <br /> <br />GENERAL FUND <br /> <br />WATER & SEWER FUND <br /> <br />$ 75,000.00 <br /> $ <br />$ 10,000.00 <br />$ 25,000.00 <br /> <br />$ 225,000.00 <br />$ 5,000.00 <br />$ 5,000.00 <br />$ 5,000.00 <br /> <br />$ 128,000.00 <br /> <br />$ 488,000.00 <br /> <br />$ 60,000.00 <br /> <br />$ 95,000.00 <br /> <br />$ 30,000.00 <br /> <br />TOTAL $ 185,000.00 <br /> <br />10,000.00 <br /> <br />Section 3. That this resolution shall be effective from and after its date of passage. <br />PASSED AND APPROVED this 23rd day of September, 2003. <br /> <br />ATTEST: <br /> <br />Curtis Fendley, Mayor <br /> <br />Mattie Cunningham, City Clerk <br /> <br /> <br />