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<br />. <br /> <br />ORDINANCE NO. 1556 <br />Page 2 <br /> <br />APPROPRIATIONS: <br /> <br />MAINTENANCE AND OPERATIONS SUMMARY: <br /> <br />Administration <br />Finance <br />Fire <br />police <br />Public Works <br />Parks <br />Community Development <br /> <br />SUB-TOTAL <br /> <br />OTHER APPROPRIATIONS <br /> <br />Debt Service <br />Ralph Andersen Study <br />Administrative Transfers Out <br />Contingency <br /> <br />SUB-TOTAL <br /> <br />TOTAL ADOPTED GENERAL FUND APPROPRIATIONS <br /> <br />. <br /> <br />$ 1,278,496.00 <br />550,487.00 <br />806,986.00 <br />2,654,354.00 <br />2,94l,360.00 <br />1,076,070.00 <br />636,l35.00 <br /> <br />$ 2,04l,212.00 <br />145,000.00 <br />96l,953.00 <br />358,896.00 <br /> <br />. . . . <br />FEDERAL REVENUE SHARING FUND <br /> <br />REVENUES: <br /> <br />Estimated Beginning Balance <br />Interest Income <br />Future Allocations <br /> <br />TOTAL ADOPTED REVENUES <br /> <br />APPROPRIATIONS <br /> <br />Data Processing System Inst. <br />Gulf Coast Community Transfer <br />Land Acquisition/CIP/ <br />Little Cedar Bayou <br />Equipment Purchases- <br />Parks & Recreation Dept. <br />Furniture Replacement/ <br />Civic Centers <br />Medical Telemetry <br />Fire Dept./Radios <br />Fire Dept./Nozzles <br />Parks & Recreation/Elevator Control <br />police Vehicles (2) <br />police Dep./portable Radios (2) <br />contingency <br /> <br />TOTAL ADOPTED APPROPRIATIONS <br /> <br />$ <br /> <br />307,100.00 <br />12,000.00 <br />-0- <br /> <br />$ <br /> <br />28,000.00 <br />lO,OOO.OO <br />4l,100.00 <br /> <br />49,700.00 <br /> <br />3,250.00 <br /> <br />10,000.00 <br />6,000.00 <br />3,000.00 <br />l2,500.00 <br />20,000.00 <br />3,600.00 <br />13l,950.00 <br /> <br />$ 9,943,888.00 <br /> <br />$ 3,507,061.00 <br /> <br />$13,450,949.00 <br /> <br />------------- <br />------------- <br /> <br />$ <br /> <br />319,100.00 <br /> <br />------------ <br />------------ <br /> <br />$ <br /> <br />319,100.00 <br /> <br />------------ <br />------------ <br />