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WEEREAS, in accordance with and under the authority of <br />paragraph 4 of the July 14, 1981 Authorzzing Resolution, the <br />Director of Finance has sold $1,700,O00 principal amount of <br />the Notes for the purpose of providing f~nds ~o pay the cost <br />of the following projects described in paragraph 3 of the <br />July 14, 1981 Authorizing Resolution, the amoUnt of Notes <br />sold for each project being set forth below: <br /> <br />~rincipal Original Issuance Renewal Issuance <br />Amount Purpose Date Interest Date Interest <br /> <br />$1,2OO,000 Co~unity Services 11-17-81 8.27% <br /> $504,305 <br /> <br />Parks and Recreation <br />$42,106 <br /> <br />Public Safety <br /> $422,489 <br /> <br />Drainage, Curbs, <br /> Gutters <br /> $86,100 <br /> <br />Urban Transpor- <br /> tation <br /> $145,000 <br /> <br />$ 500,000 Community Services 1-5-82 8.0 % <br /> $30,000 <br /> <br />Public Safety <br />$34,000 <br /> <br />Drainage, Curbs, <br /> Gutters <br /> $50,O00 <br /> <br />Urban Transpor- <br /> tation <br /> $196,0OO <br /> <br />Urban Renewal <br />S132,334 <br /> <br />Crawford Harbor <br />S57,666 <br /> <br /> <br />