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TUESDAY, MAY 10, 1994 <br /> <br />General Fund <br />Electric Fund <br />Water Fund <br />Sewer Fund <br />Refuse Coll/Landfill Fund <br />Stores Fund <br />Cafeteria Fund <br />Housing Services Fund <br />Capital Reserve Fund <br />Prison Farm Fund <br />Textbook Fund <br />Street Maintenance Fund <br />Hooker Field Fund <br />Meals Tax Fund <br />Total <br /> <br />ADpropriations <br /> <br /> Changes In <br />Projected Fund <br />Revenue s Balance <br /> <br />25,547,734 25,496,071 (51,663) <br />12,150,305 11,695,650 (454,653) <br />2,479,938 2,320,540 (159,398) <br />3,184,14~ 3,049,500 (134,644) <br />1,491,923 2,678,300 1,186,377 <br />195,897 195,897 0 <br />801,480 801,480 0 <br />319,662 219,100 (100,562) <br />63!6,827 41,500 (595,327) <br />69!5,301 647,503 (47,798) <br />i50,000 293,267 143,267 <br />1,535,419 1,535,419 0 <br />8,427 8,427 0 <br />568,901 600,000 31.099 <br />49,765,956 49,582,654 (183,302) <br /> <br />BE IT FURTHER ORDAINED by said Council that the tax rate for said fis- <br />cal year shall be, for each one hundred dollars of assessed valuation, <br />as follows: <br /> <br />Real Estate <br />Personal Property <br />Machinery and Tools <br /> <br />$0.84 <br />$2.25 <br />Sl.85 <br /> <br />BE IT FURTHER ORDAINED by said Council that this Ordinance shall be in <br />force on and after July 1, 1994. <br /> <br />In another matter related to the FY94-95 Budget, Council agreed to <br /> <br />defer until its Spec,~ Meeting scheduled for May 17, 1994, considera- <br />tion Of ~op~On of Council's Financial Policies, Goals and Objectives. <br /> <br />Upon motion, duly seconded, and unanimous agreement, Council approved <br /> <br />on first reading Ordinance No. 94-4 amending Chapter 18--Solid Waste, <br /> <br />Article II--Refuse, Section 18-24--Fee Schedule of the City Code. It <br /> <br />Was noted that the fee increases contained in the Ordinance are reflec- <br />ted in the FY94-95 Budget as a result of an Agreement between the City <br /> <br />and Henry County for the use of the City's Landfill at a tipping fee of <br />$28.30 ~ar ton, to be effective July 1,=i994. <br /> <br /> <br />