HomeMy WebLinkAboutORD 28-YAPPROPRIATION ORDINANCE
AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION
ORDINANCE"; ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1,'1953 AND ENDING
JUNE 30,1954, 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, 1953,
and ending the 30th day'of June,'19.54,.and which'said estimate
has been compiled from detailed information obtained from the
several departments, divisions and offices of the City, contain
irig all of the information as required by the Charter of The City
of Beaumont; and,
WHEREAS, the City Council has received said City
Manager's 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, 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, 1953 and ending June
30, 1954, as submitted to- the City Council by the City It'Ianager 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 1st day of July, 1953 and ending the 3,Oth day of June, 1954.
Section 2.
That the sum of $2,295,000.00 is hereby appropriated out
of the General Fund for the payment of operating expenses and capi-
tal outlay of the City Government as hereinafter itemized, to -wit:
Y
4%57 3
General Government...: .......... a$ 2471380.00
Public Safety .................... 9301r720.00
�
Highways ........................ 308,500.'00
Sanitation and Waste Removal..... 293,200.00
Conservation of Health .......... 112;810.00
Library ......................... 661700.00
Recreation .i .................... 123,000.00
Charities ...................... 17,980.00
Miscellaneous 1250,385.00
Capital.Outlay 351000.00
Contingency Appropriation ....... 34,325.00
GRAND TOTAL ...............$2,295,000.00
Section 3.
That the sum of $738,140.00 is hereby appropriated out
of the General Debt Service Fund for the purpose of paying the
accruing interest andredeeming the serial -bonds as they mature,
on the bonds as hereinafter itemized, to -wit:
Serial Bond Maturities
and Interest Payments ........$ 673,707.00
Serial Warrant Maturities
and Interest Payments ........ 641433.00
TOTAL ...................... 738;140.00
Section 4.
All ordinances or parts of ordinances in conflict here-
with are hereby repealed.
PASSED by the`. City `Council this 23rd day of June, A. D . ,
1953.
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