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Resolution 1987-17
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Resolution 1987-17
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Last modified
3/12/2021 1:26:34 PM
Creation date
10/3/2006 4:01:41 PM
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Template:
City Council Records
Doc Type
Resolution
Signed Date
7/7/1987
Ord/Res - Year
1987
Ord/Res - Number
17
Original Hardcopy Storage
7E5
Supplemental fields
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RES 1987-17
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<br /> APPENDIX G <br /> BUDGET AMENDMENTS <br /> DEBT SERVICE FUND <br /> 1987 1987 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Sales Tax 129,512 129,512 <br /> Interest Earnings 8,000 8,000 <br /> Trnsfr. from Conserve Trust Fund 0 61,834 ( 1) <br /> Trnsfr. from S.LD. 86-1 Fund 0 502,285 (1) <br /> ----------- ----------- <br /> Total 137,512 701,631 <br /> EXPENDITURES <br /> Principal Payments 69,971 484,138 (1) <br /> Interest Payments 59,541 209,493 ( 1 ) <br /> ----------- ----------- <br /> Total 129,512 693,631 <br /> 1 ) To account for the Principal & Interest Payments of the Aquarius <br /> Land, City Hall Note and the 1986 Special Improvement District <br /> Bond Issue in the Debt Service Fund. <br /> Recommendation from City Auditors. <br /> Principal Payments: City Hall 69,97l. <br /> Aquarius 44,167. <br /> SID-86 370,000. <br /> ----------- <br /> 484,138 <br /> Interest Payments: City Hall 59,54l. <br /> Aquarius 17,667 <br /> SID-86 132,285 <br /> ----------- <br /> 209,493 <br />
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