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01.1 9 <br />V8 a', 16 "3 <br />~ - 5 <br />LEE COUNTY WATER & SEWER DISTRICT NO. 1 rlr Y <br />WATER SYSTEM PROJECT ~ JUL ?95; <br />CAPITAL PROJECTS BUDGET ORDINIANCE o' <br />:E:;L.. t <br />p GLPV ) <br />r l~r G4'!RR hR&.kCtd <br />~.o <br />BE IT ORDAINED by the Lee County Board of Commissioners in its capaci Am tlh <br />governing body of the Lee County Water and Sewer District No. I in its regular ` i <br />assemble, approve the adoption of the following budget for the Water System Project. <br />Section 1. The following amounts are hereby appropriated for the land Acquisition, <br />Design, and Construction of a water system during the period of July 1, 1996 through June <br />30, 1997. <br />Section 2. That for said project there is hereby appropriated the following: <br />REVENUE <br />CODE SOURCE AMOUNT <br />6103-3712-495 Tap Fees 38,504.00 <br />6103-3712-381 RECD - Grant 462,000.00 <br />6103-3712-382 Bond Proceeds - RECD 2,500,000.00 <br />6103-3712-383 Bond Proceeds- Other 1,500,000.00 <br />Total Revenues 4,500,504.00 <br />EXPENSE <br />CODE <br />SOURCE <br />AMOUNT <br />6103-7120-121 <br />Inspection and Admin. <br />210,711. <br />00 <br />6103-7120-311 <br />Engineering <br />85,634. <br />00 <br />6103-7120-315 <br />Interest Expense <br />274,908. <br />00 <br />6103-7120-316 <br />Legal <br />25,000. <br />00 <br />6103-7120-630 <br />Water Main Construction <br />3,250,001. <br />00 <br />6103-7120-631 <br />Bulk Water Construction <br />60,000. <br />00 <br />6103-7120-632 <br />Storage Facilities Construction <br />355,000. <br />00 <br />6103-7120-640 <br />Equipment <br />50,000. <br />00 <br />6103-7120-641 <br />Land <br />6,000. <br />00 <br />6103-7120-990 <br />Contingency <br />183,250. <br />00 <br />Total Expense <br />4,500,504. <br />00 <br />