The daily phoenix. [volume] (Columbia, S.C.) 1865-1878, 1875-01-21

""N a"y oo uIlcCteu I'd Lu6 B6lO SQ6flu
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.
SEQ l5. That the words real pro-
perty" and "real estate" az used in
this ordinance, shall be co.e1tensive in
meaning with lands, teneneuts and
hereditaments; the words =spersouai
property" as herein used, includes
money, goods, chattels, things in
action nnd evidences of debt; and the
word property" includes property,
real and personal.
AN ORDINANCE TO MAKE APPRoPRIA-
TIoNs FOR THE FISCAL YEAR Con-.
AENCINd JANUARY l, 1876.
he ordained by tie Mayo7 and Al.
elermen or The city of Columbia, in Coun.
CIT assembled, and by The authority Of TIC
same: SECTION l. That the following
sums be, aud the same are hereby, ap-
propriated for the payment of the va.
rlous officers and other expenses of the
city government for the fiscal year
commencing January 1, 1875, and end
ing December 81, 1876, that is to say:
For SALARIEs.-SEC. 2. For tie
Mayor, $1,000; for the City Clerk,
Treasurer aud Assessor, 81, 200; for the
City Physician, 81. 600; for the Super
intendent of Streets, $500; for the
Clerk of the Market, $500; for the
Messenger of Council, Sl2O; street
hands, So, $50; City Attorney. $1,000.
FoN Police DEPARTMENT SEQ. 8.
For Chief OF Police. $1,000; for two
Sergeants of Police, $1,000; for six.
teen patrolmen, ut $3.50 per annum
ench. $7.GS0
SEC. 4.-.For Aims House, Hospital
and INDECENT poor, 81 500.
Sec. 5. For support of Fire Depart
ment, ST., 400.
SEQ. 6. For DEFICIENCIES in appropria-
ton to water works contract $4,000.
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.
Sec. 8. For payment of contract for
lighting streets. $4,000.
SEC. 8. For payment of two watch
men on Bell Tower, $84O.
FoR INSTANTANEOUS EXPENSES -
SEC. 10: For making and repairing
streets, 80. 600; for support of Sydney
Park, $3.50; for printing. advertising
and stationery. $500; contingent ex.
penses, 500. Provided, That no
bills shall be paid from the contingent
fnnd until approved by the the Com
mittee Of Ways and Means.
EOD Al
entire amount collected from the spe-
cial tax Of LOO on the hundred dol
lars tuxnble property in the city be,
and tha 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 und
p"s-rii .i1ooun;s foT unpa;,. :aa"s &c.
lS73-74. except water taxes aud spe-
ciel interest. Pr0rit|cti. hotrerer, That
coupons are receivable for the latter
tax
FoR TIE PAYMENT OF THE CURRENT
EXPENSES OF THE YEAR 1875. SEC. II.
The entire amount collected from q
tax ut soc. on the hundred dollars tax
able property in the city be, and the
same is hereby, appropriated to pay
expenses for the current year 1874
and 1875, commencing 1st April, 1874
RECAPITULATIoN For salaries. Sl1..
900; for police department. $3.50;
for aims house and hospital, 81 500;
for fire department.. 81 400; for de-
ficlrncy i'll water contract, $1,000;
for lighting streets, So. GOO; for watch
men on bell tour, $40; for miscella.
neons and contingent expenses.
S3. .150. Total. $3.50