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NS-2900 - Appropriating Monies to Several Offices, Agencies, and Departments...
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NS-2900 - Appropriating Monies to Several Offices, Agencies, and Departments...
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Last modified
6/29/2016 1:55:54 PM
Creation date
6/29/2016 1:54:37 PM
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Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-2900
Date
6/21/2016
Destruction Year
P
Document Relationships
2016-083 - Add Ten Full Time Police Officer Positions in the Police Department
(Amended By)
Path:
\Resolutions\CITY COUNCIL\2011 -\2016
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ENTERPRISE FUND <br />WATER ENTERPRISEACCOUNTING UNIT <br />06017020 <br />Water Debt Service <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />EXPENDITURES <br /> <br />----------------------------------------------------------- <br />62300Contract Services-Professional02,93300 <br />62401Trustee Fee5,0805003,0003,000 <br />SUBTOTAL CONTRACTUAL5,0803,4333,0003,000 <br />67000Loan Payment OCWD00199,870199,870 <br />67110Interest-Debt Services25,63619,48500 <br />67300Bond Principal00605,000665,000 <br />67310Bond Interest599,369749,099770,427710,175 <br />67401Insurance Cost0192,36600 <br />67410Water Bond Deferred Charges0(369,591)00 <br />----------------------------------------------------------- <br />SUBTOTAL DEBT SERVICE625,005591,3581,575,2971,575,045 <br />TOTAL630,085594,7911,578,2971,578,045 <br /> <br />6-19 <br /> <br />
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