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APPROPRIATION ORDINANCE
NO. :S �1 � �3
AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION
ORDINANCE,tt ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1963 AND ENDING
JUNE 30, 1964, IN ACCORDANCE WITH THE CHARTER OF
THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF
THE CITY OF BEAUMONT; REPEALING,ALL ORDINANCES
OR PARTS OF ORDINANCES IN CONFLICT HEREWITH.
WHEREAS, the City Manager of The City of Beaumont has
submitted to the City Council a budget estimate of the revenues
of said City and the expenses of conducting the affairs thereof
for the ensuing fiscal year beginning July 1, 1963 and ending June
30, 1964, and which said estimate has been.compiled from detailed
information obtained from the several departments, divisions and
offices of the City, containing all of the information as required
by the Charter of The City of Beaumont; and,
WHEREAS, the City Council has received said City Managers
estimate and is of the opinion that the same should be approved
and adopted as required by the Charter of The City of Beaumont.-
NOW,
eaumont;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF
BEAUMONT, TEXAS:
Section 1.
That the budget estimate -of the revenues.of The City of
Beaumont and the expenses of conducting the affairs thereof for the
ensuing fiscal year, beginning July 1, 1963 and ending June 30,
1964, as submitted to the City Council by the City Manager of said
City, be, and the same is, in all things adopted and approved as
the budget estimate of all of the current expenses as well as the
fixed charges against said City for the fiscal year beginning the
lst day of July, 1963 and ending the 30th day of June, 1964.
r
Section 2.
That there is hereby -appropriated out of the General Fund
the .sum of $5,7.87,749.00 for the following purposes:
Operations.........................$5,687,749.00
Contingency ....................... 1002000.00
Total ....... $5,787,749.00
Section 3.
That there is.hereby appropriated out of the following funds
the sums indicated and for the purposes stated:
(a) Sewer Revenue Fundo
Operations. ....................$ 454,710.00
Payment to General Fund....... 20,000.00
Property Owner Refund......... 28,000.00
Pro Rata Fund ................ 20,000.00
Total ....... $ 522,710.00
(b) Temperance Hall Fund:
Library and Charities ......... $ 6,000.00
Section 4.
That there is hereby appropriated out of the Water"Works
Revenue Fund the sum of $.1,729,136.00 for the following purposes:
Operations .........................$ 671,804.00
Debt Service ....................... 661,,762..'00
Bond Reserve.... ................... 60,57-0.00
Payment to,General Fund............ 250,000.00
Property Owner Refund...... ......... 55,000.00
Pro Rata Fund., ................... 30,000.00
Total ....... $1,729,136.00
Section 5.
That there is hereby appropriated out of the General Debt
Service Fund the sum of $1,467,988.0.0 for the purpose of paying the
accrued interest on bonds, redeeming time warrants as they mature,
and paying interest thereon:
J 0 1 -
` !Kj A3
Bond Interest Requirements ....$ 545,413.00 -
Bond Maturities....... ...... -904,500.00
Warrant Maturities............ . 14,350:;.00
Warrant Interest Requirements. 1,725.00
Bank Exchange Charges....:.... 2,000.00
Total ....... $1,467,988.00
Section 6.
All -ordinances or parts of ordinances in conflict herewith
are hereby repealed.
1963.
PASSED by the -City Council this 25th day of June, A. D.
Mayor ..
cij- s: 1 y : esti ;f _ �yy
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APPROPkIATION ORDINANCE
,u ._i.'
AN ORDINANCE ENTITLED THE "ANNUAL; APPROPRIATION
CiRDANCL �� ADOPTING A BUDGET, FOR THE ENSUING
FISCAL YJMR. DUGINNI$1G ,3UZ,Y. Z,• 2963 AND WIRING •
JUNE 30,., -1964, IN ACCORDANCE WITH. THE 'C11AWPER of
THS;' CITY OF BLAMONT; A''VORTIOHING THE FUNS OF
THE CITY -OF_ 44UA' OOT; -REPEALING ALL ORDINAKCES
OR, PARTS UF'• _MDUANCES IN CONF'L ��ERf WITFI .
IEREAS, the City 1�anager of The -City of -Beaumont had
submitted 'to the City. -, Council .i ' udget' 4it imate -of the revenues
of said City and' the expOnsea.' of c6nducting' the, cif fairs_ theireof
for the .enauin_fiscal .year beginning' July 1. 1963 and ending' June
. 30, 1964y and 'which said estijaa►te has been compiled from detailed
irkormat-ion, obtained fr'o'a the several.. 'd.epartmenta, . division's and
offices •of. the. City, colitaining,all of the infoxKtiat:ion as recti r.esd
by the Charter of The . City of Deatze pnt find , '
_
WHEREAS, the City Cowicil has. - received said City. Ha nagerts_
estimate and is of the opinion that the same should be approved
and adopted as required by -the Charter of The City of Beaumont;
Novy, THEREFO j. UL IT OPWAINEI) I3Y THE CITY. OF,
UPAUXONT., TEAS: '
Seet:i6n 1.
That the budget estimate of the revenues of The City of
Beaumont Ansi the expen's6s_',of, conduct:in''-,.the affairs thereof for the
ensuing ..fiscal year, beginning July -i, .1963 and ending June 30,
1964,. as siubm;itt:ed . to the Cit:y'..Council by the , City, Afanagq�r of said
City* be-, and the same ie, . in all things adopted and approved As
the budget eat:imate of iii. of tJiA'-Current::6xpensela as well an'.the
fixed c1harges agi3;knst said -City. for the 'fiescal yejr.beginning the
3 st day. of July, 1963 and ending the '30ih 'day of June -,'1064.
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