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Sewer Fund
WATER DEPARTMENT (CONTINUED) CURRENT WATER SYSTEM RENEWAL & REPLACEMENT FUND ACCOUNT 1500 1501 - New Mains, Meters and Services 57,500.00 1502 - water Reservoir 500.00 1503 - Emergency, Water Plant 500.00 TOTAL WATER SYSTEM RENEWAL & REPLACEMENT $8,500.00 TOTAL WATER DEPT. TRANSFERS & APPROPRIATIONS ...............^,140,950.00 FUTURE WATER SYSTEM RENEWAL & REPLACEMENT FUND ACCOUNT 1600 REVENUE 1601 - Beginning Balance 514,000.00 1602 - From Water Revenue Transfer 1,000.00 TOTAL REVENUE 515 000.00 APPROPRIATIONS 1651 - Fund Balance 15,000.00 ~ ,t ,r ~r SEWER DEPARTMENT SEWER FUND REVENUE ACCOUNT 2000 ' 2001 - Beginning Balance S32`;+~8s1..39 ~~;j~pf~~~-- ~ j 2002 - Special Sewer Assessments 5~99d':90 ~'O~oa? i -< 2003 - Transf. from S. S. Chgs. l~y;@®prE3A ,f'~4oDe° ~ 2004 - Interest & Miscellaneous S0FY.88- ~ ~.5~ € 4a, ov-v, ao _ E TOTAL REVENUE Ss7~982~""` F APPROPRIATIONS "`4y- 5051 - Bond Principal 55,000.00 2052 - Bond Int. & Bank Chgs. ~._C/J ~j$'gr5"~U 2053 - Sewer Construction 4,b00.00 TOTAL APPROPRIATIONS S ~~ 4'57.5'0 2054 - Sewer Reserve Fund _ ~ ,_ _, ~.z,~'~z,Sa -/.~o...~.~.,...-. TOTAL APPROPRIATIONS & RESERVE FUND S~^~~;...-f ~+~ ~~' ~ ~ •JQQ+ •'7. N W H W W O O •-1 W~ a 0 000000 00000000 0 0 0 00 0 000000 00000000 o II o 0 00 wm o 000000 00000000 0 0 u, O1 d' o~ 0 000000 00000000 0 o r "'^' q O~ O 000000 cM ODD tt p~pMO t~1 H N ~N D ~-1 rM p 01 .-i t0 ~!) 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O O O b O 0 0 v 1 0 0 0 0 0 0 0 0 OtflONrlOci•N CO W NCO tpNMM CA N N .-1 .-1 rl CO •'a lpM lOOPPOtOO M W M P'd' W ON~DO OOi PP[1' •-iP I . . . . . hOcT ~00 . . 1 . . . t 10N rINN M 01 rl O to O~ O O OD Cn P [N .•am ~~,.aP~r rn~ .,NM N M I-I P N 0 0 S O O o pp 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O p 0 ' 0 0 0 I . . . • 0 0 0 0 0 I • • . . 0 0 0 0 0 0 000 00ooo oowu~oo oo~o PcrMmC 1(1 COi-INMf~1 . . 01 M M .•I P N ••i O O C>• P n tll 0 W m t0 O~ a N Cft CO M M P N v 0 0 o+ O N d~ n 0 O M P O O O N O • m M tp ~ m +oa x ro as .~a ~ C m y uoi a N I O rt y,~ a w a, -CO N- O N H • x a +~ N G +t N >a ro i-i a w I a atx •~ ad ~'as h roa~ o,asn n ~'~+ aawrra aoH row H U ~•~s a+ +a o ro .a ,-t o x W ri M d •-i w D N N M o C .C .a ~a a -.~ sq,.a o a. ro o •.s In o~ w ro ma z ....uroi+x masm~+~..t saxma~ • • •rl JJ Q ~ U N fa +a ~ N fq tl! w m +a ,~ «a H +a N C) U 5+ ?~'N oowo a,ro wm 9~at.N +so a HNOa~c"aia~oaauwu~uab~ et: C1 ~~ U t t t t t t t t t t I 1 H E N N M M M ep N W P W O O .~ N M N ~O O N N N N N N N N N N N N N N N N N H O O 0 O O CO N 1 A W E 3 0 E f M w fA m OOi .d O O M 1 z 0 H N a O a ai H W y U a 0 a 0000000000 H 0000000000 wm . 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F ~ `~ ~ a ~ a y y. ~ ati w z ~ •~+ a~ ~ m ro x w z W 0 U ~ F H v i H -1 • ~ J-t ' O y z H N .,~ •~ a, x t•+ ~ ~ u ,x •-+ g oo u a d r i a s •.+ v •o m ~ a~ a E+ a ac=°av m~ w a o a ao ~. 0.i •'-~ N r1 ~Y u1 O 6 d' Ri F Pa 1-1 r+ •-1 r-I •-1 M H H Pa o a ~~~~~~ o oa H ~ ~ .-+ .~ F '-+ .-+ F H ~ ~' 1 H W ° ° 0 0 ° ° ° ° o o 0 o o o o o 00 0 0 0 00 0 0 O o o O rn ° ° ° ° l n u i l n u i o o o o 1~ p O ~7 ~-1 v1 u1 ~ rl r~l H O O • O O O •' O O l 0 1 o O In n o0 00 00 0 0 ~c oo rn rn 1 In 1 In .-+ In ~ 0 0 1 1 + ~ + + ~ O O O U M O M M 00 O O <C NO N N O O 1 O ~ O O~ O~ Q r-1 .-~ 1 M t!1 O W u'f v1 O N ~ ~ ~ rlM .T OO O W . . o+ ~ o o is ~..1 co o vi o0 r+ In 1 n Z In o In In 1~ n jt N e-1 M M M M ~C ~ CO N O ~ D+ W y W °wz °rx a`~ p. v H W y W C) 6 I.a rn 1 H p.,• ~i W 'k 00 0 0 ~ a o0 0 0 ~ o0 0 o ~ o00 0 a z ~ VI 6 H O O O O O V1 t~ N N Fc7 t~ O O O O H ~Dc O~ O O O H ~ C7 ~ In O In O H .2f .t .7 rn o~ W ~i l 1~ ~ ~ M M ~ ~ r r ~+ ~ a l N r -1 e • -1 ~ a ~ z .~ ~ ~ ~ ~ ,..1 6 'a o 0 i ~ ri r "~' N 1 1 N ~ ~+ w' H w 1~ n W N Q W .? d W 3 v `n ~ 0 0 0 o i 00 0 o z a 1 ° 0 ~ ~ ~ ~~ 0 o 0 0 ooo ¢ i a q~ 0 0 u'1 1/l 0 0 0 3 y 1 H U Cn ~~ M O OO W p ~ 6 -I r v i W 0.1 L S e ~ 1+'1 •-1 u'i a r-~ H ~-1 i I a L ~ O N O ~ ~ ~ . ~. 7 W 1 d H N N D q3 d ~ ~O ~ ~ 1 1 1 ~ H U N S W N ~~ ~ a ro~ o ' c a C) O O O P4 d M U ~ O N N N d ~ fr' H 1 ~7'u ODd d g t+ v ~ ~ .+ r+ .-+ p u r-1 ~-+ d27 m E r+ 3 ~~~ ~ G3 w ~ z g 3 W w j m ro ~ ~ N cn r+ d ~ L Li ai U ~ • 8 eoo a v o 0o In In H O H O U U u v u W m sl a w H .n r-1 r-1 i-1 H H ~. Qi C G~i CCI W Ci W l '' w' H N H C9 P4 CO vy e~i 1 oo rn o 00 o rn s O O M O V1 O ~/1 W M M O • O O N O N O N Q~ N H N O O O O O u'1 O v'f N [O W O Iry O~ O ~-1 v1 ~9 M O~ U' CO ~1' O ~ O ~ ~ O~ N If1 r-1 V1 M 1!1 L4 e-1 M A W Vl W O C7 O wv H ~ W W N 6 ra O+ a H V U W ~G C4 H qW D LA ,.a rn a rl 6 DC W H W O GC M i O O ~D O~ t 00 0 ~-1 O O o 00 O~ 1 O O O t~ O r-I N N -F 1 1 1 rn r orn u~ M q O O~ N N O OE M O O + ~ OH O w O~ r-1 ul M1 M .7 M CJ O Q~ N O O if1 O N ~ O~ ~-i N ~ r-1 O O O O O M O O O M W ~"O 00 0 It1 O O v1 O pJ ~ t!~ r-1 M r-1 M U1 ~ ~ ~ ~ 6~ b 1 ~O ~7 H ~ O M1 ~ O M 1 O~ M M N ~D N N O O O O O O 1 0 0 O O O O O ~O O 1 M O~ r-1 1!1 LI •-i M1 N N 3 • to U C1 N O N .t'.. W ~ QV] f.. LI ~ 8 ~' WW i n P ~ a i v i , am m 4+ vdz vd ~1 W N CO U N p .v a) W m cd LI aJ aan. v, u v~ ~ V] a,' F cnH rlN M ~'4'. [r~ R:NN N N H O O ~ ~ ~ v '1 1 ~ 1 O W O M ~7 O 1 O~O O q c0 r-I V1 M M N N N 1 + '~- 1 / O t!1 u't O u'f O M1 M1 II'1 N O O O M ~ O t . v i O M I M M1 O w Ul O ~/1 r-1 M1 r/ e-1 M ~ o n ~ ~ + , ~ O O e t.7 e-1 O~ O O M I M M1 O ul O '/'1 O ~O e-1 rl r-I N O O O O O O O O~ O 6~ .t M O MO M M1 O u'1 O N ^ IA M r-1 rl M u'1 n ~ ~ O ~ O ~t O .'i' G~ d O ~7 1 .t e-1 ~ O v1 u'f W M v1 O u1 O tC r/ rl rl N ~ ~ ~ O O O O NO N M1 O O .-~ O .-~ CC1 O O Ul O u1 M O+ M O N w M1 O M1 ri (." rl rl N ~ O x O O O N W 7 ~ ~ ~1 N ~ CA r+ • h~ .+ Ri 0.i P~+ W H ~' ~ wa ~y v a iw v ~ E li- G a cu Sa a~ :~ ww PG O O .L' d Q' N W ~: V] a aa wvcn Pi '"~ N M Cy ~ ~. p., v, v'1 In H In Q H w o 0 00 0 0 T Q' N N N H N ("~ • Section 2. All ordinances or parts of ordinances in conflict herewith a nd Section 1 of Ordinance #50 -66-6 are hereby repealed. '~ Section 3: This Ordinance shall become effective January 1,1968. ' i I * ,r x * * * * * * x i Passed by the City Commission on first reading December ,1967. Passed by the City Commission on second and fa.nal reading on ~~ December 1967. { .~ Attest: i i ,~il Adele S. Grage, City Clerk (Seal) k; I