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RES NO 01-01-2005 CITY OF VAN BUREN, ARKANSAS RESOLUTION NO. 1 1 2005 A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER 31, 2004. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS: THAT, 2004 Current year's revenues of $12,322,016.14 (Twelve Million, Three Hundred Twenty -Two Thousand, Sixteen Dollars and Fourteen Cents) are appropriated and a copy of said Budget is attached hereto and made a part hereof; THAT, 2004 Current year's expenditures of $11,908,060.68 (Eleven Million, Nine Hundred Eight Thousand, Sixty Dollars and Sixty -Eight Cents) including expenditures from prior year's balances are appropriated and a copy of said Budget is attached hereto and made a part hereof; and THAT, Transfers from General Fund to King Opera House Fund in the amount of $12,900.00 (Twelve Thousand, Nine Hundred Dollars) are approved; and THAT, Transfers from General Fund to Sidewalk Fund in the amount of $24,952.83 (Twenty -Four Thousand, Nine Hundred Fifty -Two Dollars and Eighty -Three Cents) are approved; and THAT, Current year's expenditures from the LOPFI Fund in the amount of $206,954.57 (Two Hundred Six Thousand, Nine Hundred Fifty -Four Dollars and Fifty -Seven Cents) are approved; and 4 THAT, Current year's expenditures from the Capital Improvements Fund in the amount of $1,279,589.01 (One Million, Two Hundred Seventy -Nine Thousand, Five Hundred Eighty -Nine Dollars and One Cent) are approved as follows: (Administration $144,347.52; Police Department $54,419.00; Fire Department $26,220.88; Street Fund $791,890.57; Water Sewer $240,000.00; Parks Recreation $17,828.17; King Opera House $4,882.87; and THAT, Current year's expenditures from Civil Small Claims Fund in the amount of $6,000.00 (Six Thousand Dollars) are approved; and THAT, Current year's expenditures from the King Opera House Fund in the amount of $22,997.31 (Twenty -Two Thousand, Nine Hundred Ninety -Seven Dollars and Thirty -One Cents) are approved. PASSED AND APPROVED THIS ,Q. `I ik DAY OF JANUARY, 2005. MAYO ATTESTED: Cut,LULL CITY CLERK TREASURER 0