Sewer Fund
WATER
(CONTINUED)
CURRENT WATER SYSTEM RENEWAL & REPLACEMENT FUND
ACCOUNT 1500
1501 - New Mains, Meters and
Services ,S7, 500.00 '-`~
1502 - Water Reservoir 1,000.00
1503 - Emergency, Water Plant 500.00
TOTAL'WATER SYSTEM RENEWAL AND
REPLACEMENT S9,000.00-
TOTAL WATER DEPT. TRANSFERS AND APPROPRIATIONS...........$131,22.3.00
FUTURE WATER SYSTEM RENEWAL & REPLACEMEND FUND
ACCOUNT 1600
REVENUE
1601 - Beginning Balance $11,495.00
1602 - From Water Revenue
Transfer 2,407.00
~ TOTAL REVENUE 513,902.D0
APPROPRIATIONS
1651 - Fund Balance $13,902.00
°Y
tk iC {,
SEWER DEPARTMENT
SEWER FUND
ACCOUNT 2000
REVENUE
2001 - Beginning Balance 511,563.00
2002 - Special Sewer Assess. 5,000.00
2003 - Trans. From S.S. Chgs. 3 000.00
2004 - Interest & Miscellaneous 1 500.00 bj, ~ G3•i~ b1•~3
TOTAL REVENUE S2$.,.p63;~0 Y",
APPROPRIATIONS
2051 - Bond Principal 55,000.00
2052 - Bond Int. & Bank Chgs. 10,349.00
2053-- Sewer Construction 2,000.00
TOTAL APPROPRIATIONS 17,349.00
2054 - Sewer Reserve Fund 'd,~ 714.00
TOTAL APPROPRIATIONS & RESERVE FUND Sz''8,063.00
.:.
Section 2. This Ordinance shall take effect January
1st, 1967.
* ,~ ,r ~
Passed by the City Commission on first reading December
12th, 1966.
Passed by the City Commission on second and final reading
December ~ ~~" 1966.
Atteste
~~~
Adele S. Grage, City C rk
(seal)
ter,
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