The daily phoenix. [volume] (Columbia, S.C.) 1865-1878, 1875-01-22

hSe VI VIC OIcflu VI 1tlCuIaQQ COu0LV,
and may be directed to the said Sheriff
or to the Chief Of Police, or other per-
sons appointed by the said Mayor and
Aldermen, to collect and receive the
same with the costs.
SEC 10. That the words ''real pro-
perty" and "real estate" as ueed in
this ordinance. shall be co-extensive in
meaning with lands, tenenents and
hereditam ents; the words personal
property" az herein used. includes
money, goods, chattels, 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-.
MENCINa JANUARY l. 1875.
BE IL ordained By the MAYOR and Al.
dcrn,en Of The city of Columbia, in Coun-
cit assembled, and by Tie 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 1. 1876, and end
ing December 81. 1876, that is to say !:
FoR SALARIEs.-SEc. 2. For the
Mayor, $1,000; for the City Clerk,
Treasurer and Assessor, 81, 200; for the
City Physician, ST. 900; for the Super
intendent of Streets. 5000; for the
Clerk of the Market. 5000; for the
Messenger of Council, $40; street
hands. IS, $50; City Attorney, 1000
FoR POLICE DEPARTMENT. SEC. 3.
For Chief of Police. $1,000; for two
Sergeants Of Police, 81 200; for six.
teen patrolmeu, ut $3.50 per annum
each. $7.6SO.
SEC. 4.-For Aims House, Hospital
and Indigent poor, $4,000.
SEQ. 5. For support of Fire Depart.
ment, ST, 400.
SEQ. 6. For DEFICIENCIES in appropria-
tiou to water works contract 1000.
FoR WATER Works CONTRACT
SEQ. z. That the amount collected
from water rents. and from water front.
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 FOX
lighting streets. SO. 900.
SEQ 8. For payment of two watch.
men on Bell Tower. $840.
For MISCELLANEOUS EXPENSES. -
SEQ. 10. For making and repairing
streets. 50. 600; for support of Sydney
Park, $3.50; for printing. advertising
and stationery. $500; contingent ex.
penses. 800. Prositled. That NO
bills shall be paid from the contingent
fund until approved by the the Com
mittee of Ways and Means.
FoR INTEREsT.-SEC IL. That the
eptire amount collected from the spe-
cial tax Of 81. 90 on the bnndred 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. -. That the City Treasurer he
empowered to receive coupons and
PASSED accounts for unpaid taxes Tor
lS13-14. except water taxes and spe-
cicl interest. Prorit'.d. horere,. That
coupons are recelvrbie for the latter
tax.
For TIE PAYMENT OF THE CURRENT
EXPENSES OF THE YEAR 1876. SEC. II.
The entire amount collected from q
tax of SOC. on the hundred dollars tax
able property liz the city he. aud the
same Is hereby, appropriated to pay
expenses for the current year 1874
aud 1875, commencing lst april, 1874
REHABILITATION. For sularics, Sll,.
600; for police department. $3.50;
for alms house and hospital, 81 500;
for fire department, S1.400; for de.
ficiency in water contract, $4,000;
for lighting streets, $4,000; for watch.
men on bell tour. $40; for miscclla.
neons and contingent expenses,
S3. $50. Total. $500.