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04 - ORDINANCE ADOPTING THE PROPOSED 2015-16 CITY BUDGET
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09/21/2015
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04 - ORDINANCE ADOPTING THE PROPOSED 2015-16 CITY BUDGET
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G.O. Bonds 2013 $ 1,995,325.00 <br />Total Bond Requirements $ 3,339,897.00 <br />Grand Total <br />$14,156,605.00 <br />Section 6. That the sum of $3,339,897.00 is hereby appropriated out of the Water and <br />Sewer Interest & Sinking Funds for the purpose of paying accrued interest and making the <br />principal payments as the same mature on the Water and Sewer Revenue Bonds, and creating <br />the prescribed contingent and reserve fund therefore. <br />Section 7. That the sum of $746,131.00 is hereby appropriated out of the Special <br />Revenue Funds for payment of miscellaneous legally restricted fees and costs, as hereby <br />itemized: <br />SPECIAL REVENUE FUNDS: $ 746,131.00 <br />Total <br />$ 746,131.00 <br />Section 8. That the sum of $3,171,194.00 is hereby appropriated out of the Grant Fund for <br />payment of operating expenses and capital outlay as hereby itemized: <br />GRANT FUND: <br />Police <br />$ <br />381,936.00 <br />Community Development <br />$ <br />597,000.00 <br />Parks <br />$ <br />956,926.00 <br />Fire <br />$ <br />18,000.00 <br />Airport <br />$ <br />1,217,332.00 <br />Total <br />$ 3,171,194.00 <br />Section 9. That the sum of $1,066,429.00 is hereby appropriated out of the <br />Sanitation Fund for payment of capital outlay as hereby itemized: <br />SANITATION FUND: <br />Sanitation $ 1,066,429.00 <br />Total <br />$ 1,066,429.00 <br />Section 10. That the sum of $250,100.00 is hereby appropriated out of the Capital <br />Projects Fund for payment of capital projects as hereby itemized: <br />CAPITAL PROJECTS FUND: <br />Airport $ 90,100.00 <br />Parks $ 160,000.00 <br />Total $250,100.00 <br />Section 11. That all provisions of the ordinances of the City of Paris, Texas in <br />4 <br />
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