RES NO 01-01-2004 CITY OF VAN BUREN, ARKANSAS
RESOLUTION NO. 1 1 2004
A RESOLUTION ADOPTING A REVISED BUDGET FOR THE
YEAR ENDING DECEMBER 31, 2003.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN
BUREN, ARKANSAS:
THAT, 2003 Current year's revenues of $10,995,136.58 (Ten
Million, Nine Hundred Ninety -Five Thousand, One Hundred
Thirty -Six Dollars and Fifty -Eight Cents) are appropriated and a
copy of said Budget is attached hereto and made a part hereof;
THAT, 2003 Current year's expenditures of $10,754,410.12
(Ten Million, Seven Hundred Fifty -Four Thousand, Four Hundred
Ten Dollars and Twelve 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 $10,600.00 (Ten Thousand, Six Hundred
Dollars) are approved; and
THAT, Transfers from General Fund to Sidewalk Fund in
the amount of $19,429.75 (Nineteen Thousand, Four Hundred
Twenty -Nine Dollars and Seventy -Five Cents) are approved; and
THAT, Current year's expenditures from the LOPFI Fund in
the amount of $1,620.38 (One Thousand, Six Hundred Twenty
Dollars and Thirty -Eight Cents) are approved; and
THAT, Current year's expenditures from the Capital
Improvements Fund in the amount of $1,305,774.70 (One Million,
Three Hundred Five Thousand, Seven Hundred Seventy -Four
Dollars and Seventy Cents) are approved as follows:
(Administration $9,993.34; Police Department $18,959.45;
Street Fund $1,002,342.52; Water Sewer $268,310.37;
Intermodal Port $351.50; King Opera House $5,817.52; and
THAT, Current year's expenditures from Civil Small Claims
Fund in the amount of $8,000.00 (Eight Thousand Dollars) are
approved; and
THAT, Current year's expenditures from the King Opera
House Fund in the amount of $21,482.98 (Twenty -One Thousand,
Four Hundred Eighty -Two Dollars and Ninety-Eight Cents) are
approved.
PASSED AND APPROVED THIS Ab ''DAY OF JANUARY, 2004.
MA Ott
ATTESTED:
CITY CLERK TREASURER