My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1994 AGN DEC 06 I32
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
1990 - 1999
>
1994
>
1994 December 6 Agenda Packet
>
1994 AGN DEC 06 I32
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2014 11:05:31 PM
Creation date
2/20/2014 7:37:39 PM
Metadata
Fields
Template:
General Documents
Created By
avillalba
DocType
General Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
`■ <br />2 <br />3 <br />CI <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 1 <br />WI <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />(i) Electric System Revenue Account (the "Revenue Account"); <br />(ii) Electric System Maintenance and Operation Account (the <br />"M&O Account"); <br />(iii) Electric System Qualified Obligations Account (the "Qualified <br />Obligations Account"); and <br />(iv) Electric System Surplus Revenue Account (the "Surplus <br />Revenue Account"). <br />(b) The Treasurer shall maintain the Electric System Revenue Fund and <br />the accounts therein so long as any of the Qualified Obligations remain <br />Outstanding. <br />Section 3: Flow of Gross Revenues: <br />The Treasurer shall deposit the Gross Revenues of the Electric System, as <br />received in the Revenue Account. On or before the 20th day of each calendar month, the <br />Treasurer shall withdraw the entire amount on deposit in the Revenue Account and shall <br />allocate and deposit such amount in the indicated priority to the following accounts and <br />funds: <br />(i) First, there shall be transferred to the M&O Account an <br />amount sufficient for the payment of Maintenance and <br />Operation Expenses as said expenses become due and <br />payable; <br />(ii) Second, there shall be transferred to the Qualified Obligation <br />Account the amount of Qualified Obligation Service with <br />respect to such calendar month (to the extent not already <br />transferred to such Account in such month or not otherwise on <br />deposit in such Account), or the entire amount of Gross <br />Revenues then available for transfer to the Qualified <br />Obligation Account, whichever is less; and <br />(iii) Third, all monies remaining in the Revenue Account after the <br />3005-00002 <br />2878_1 -2- <br />
The URL can be used to link to this page
Your browser does not support the video tag.