HomeMy WebLinkAboutORD 61-YOM6711 P
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APPROPRIATION ORDINANCE
AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION
ORDINANCE"; ADOPTING A -BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1954.AND ENDING
JUNE 30, 1955, 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 budgeti.estimate of thee'
revenues of said City and the expenses.of conducting '.the affairs
thereof for the ensuing fiscal year, beginning July 1, 1954,
and ending the..,.30th day of June, 1955, and which'said estimate
has been compiled from detailed information obtained from the
several departments, divisions and offices of the City, contain-
ing 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. 11 1954 and ending June
30, 1955, 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, 1954 and ending the 30th day of June, 1955.
Section 2.
That the sum of "217301,615.00 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:
General Government..'.'. ..'. . .'. ."....254,
950.00
Public Safety .....................
1,082-526.00
Highways and Roadways..............
3321864.00
Sanitation and Waste Removal.....
3461572.00
Conservation of Health........:..
1191195.00
Library .....................:....
70,794.00
Recreation ..:....................
129,846.00
Charities..': ....... s .............
1801_980.00
Miscellaneous.......:.0.4.00.....
139,820.00
TOTAL OPERATING EXPENSE
$2;495,547.00
Capital Outlay.......... ...
1611068.00
Contingency Appropriation.......
74,000.00
GRAND TOTAL $ 2 , 7 3 0, 615.0 0
Section 3.
That the sum of:835,917.00 is hereby appropriated out
of the General Debt Service Fund for the purpose of paying the
accruing interest and redeeming.the serial bonds as they mature,
on the bonds as hereinafter itemized, to -wit:
Serial Bond Maturities
and Interest Payments .........6 7691075.00
Serial Warrant Maturities
and Interest Payments ........ 661842.00
TOTAL..................."...gip 835,917.00
Section 4.
.All ordinances or parts of ordinances -in conflict here-
with are hereby repealed.
PASSED by the City Council this 11th day of June, A.D.,
1954.