The daily phoenix. [volume] (Columbia, S.C.) 1865-1878, 1875-01-23

and may be directed to tho said Sheriff
or to the Chief of Police, or other pcr
sons appointed by the said Mayor and
Aldermen, to collect and receive the
same with the costs.
SEQ 10. That the words "real pro-
perty" and "rcnl estate" rs used in
this ordinance. shall be co-extensive in
meaning with lands, tcnements and
hereditaments; the words personal
property" as herein used, includes
money. goods, chnttels. things in
action and evidences of debt; and the
word property" includes property,
real and personal.
AN ORDINANCE TO MAKE ApPRoPR1A-
TIoNs FOR THE FISCAL YEAR Con-.
AIENCING JANUARY l, 1875.
he IL ordained by tie Mayor and Az
ternaen OF the city Of Columbia, in Coun-
cil assembled, and by the authority of the
same: SECTION l. That the following
sums be, and the same are hereby, ap-
propriated for the payment of the va
rious officers and other expenses of the
city government for the fiscal year
commencing January l. 1875, and end
ing December 81, 1876. that is to say
For SALARIRs.-SEo. 2. For the
Mayor, Sl,500; for the City Clerk,
Treasurer and Assessor, 81, 200; for the
City Physician, $1,000; for the Super
intendent Of Streets, 5000; for the
Clerk Of the Market. $500; for the
Messenger of Council, Sl2O; street
hands, IS. $50; City Attorney. 81, 900.
FoR POLICE DEPARTMENT. 3.
For Chief Of Police, 81, 900; for two
Sergeants of Police, 81, 200; for six.
teen patrolmen, at $3.50 per annum
each, 81. $50.
SEC. 4.-For Aims House, Hospital
and 1ndigent poor, $4,000.
SEQ. s. For support of Fire Depart
ment, 81, 400.
SEQ. 6. For DEFICIENCIES In appropria-
ton to water works contract $4,000.
For WATER WORKS CONTRACT
SKc. Z. That the amount collected
from water rents. and from waterfront
age tax, be, and the same is hereby,
appropriated for the payment towards
the contract with the Columbia Water
Power Company.
SEQ. 8. For payment of contract for
lighting streets. $4,000.
SEQ. 8. For payment of two watch
men on Bell Tower, $40.
FoR MISCELLANEOUS EXPENSES. =
Sec. 10. For making and repairing
streeta, 50. 600: for support of Sydney
Park, $3.50; for printing. advertising
and stationery, $500; contingent ex-
penses, $500. Prorided, That no
bills shall be paid from the contingent
fund until approved by the the Com
mittee of Ways aud Means
For INTEREST. SEQ IL. That the
entire amount collected from tho spe-
cial tax of 81 % on tho hundred dol
lars taxable property in the city be.
and the same Is hereby, appropriated
to pay interest upon the bonded debt
Of the city.
SEC. 13. That the City Treasurer be
empowered to receive coupons md
passed accounts for unpaid taxes for
lS?3-?4 eyrrrt wafer taxes aud snc-
cicl interest. PyOri,tyi. howe cc7., Thn.
coupons are receivable fer tic latter
tux.
For THE PAYMENT OF TIE CURRENT
EXPENSE OF TIE YEAR 1879 SEC. IL
The entire amount collected from IA
tax OF SOC. on the hundred dollars tux
able property in the city be. aud the
same is hereby, appropriated to pay
expenses for the current year 1874
and 1875. commencing lst April, 1874
REHABILITATION For salaries, Sll,
600; for police department. $3.50;
for hlms house and hospital, $500;
for fire department, a1.400; for do
iioiency in wator contract. $1,000;
for lighting streets, SO. 600; for watch
men on bell tour, $40: for misccllu.
ncons and contingent expenses.
80. $50. Total. $3.50