HomeMy WebLinkAbout0241_220TION 4. That the sum of $5,559,885.00 is hereby appropriated out of the Utility Fund
for the payment of operating expenses of the City Government as hereinafter itemized:
Administration
$ 390,170.00
Electrical Department
4,060,650.00
Water Department
253,700.00
Sewer Department
143,180.00
Sanitation Department
195, 200.00
Inspection Department
57,785.00
Bond Interest and Sinking
210,000.00
Certificate of Obligation
Interest and Sinking
32,200.00
Transfers
217, 000.00
TOTAL
$5—,559,885.00
SECTION 5. That the sum of $242,200.00 is hereby appropriated out of the Interest and
Sinking Fund for the purpose of paying the accrued interest and making the principal payments
as the some mature on the Utility System Revenue Bonds and creating the prescribed contingent
and reserve funds.
SECTION 6. All ordinances or parts of ordinances in conflict herewith are hereby repealed.
SECTION 7. This ordinance shall be and remain in full force and effect from and after its
passage and approval by the City Council of the City of Georgetown.
Read, passed, and approved this 16th day of July, 1981, on first reading.
Read, passed, and approved this 11 th day of August, 1981, on second reading:
C.
Jv�n C. Doerfler Mayor
ATTEST:
A \
Jim Col rt, City Secretary
APPROVED AS TO FORM:
Joe B. McMaster, City Attorney