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Home My WebLink AboutORD 39 GGNO. AN ORDINANCE ENTITLED THE ??ANNUAL APPROPRIATION ORDINANCE" ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1, 1965 AND ENDING JUNE 30, 1966, 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, 1965 and ending rune 30, 1966, 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 re- quired e--quired by the Charter of The City of Beaumont; and, WHEREAS, the City Council has received said City Managerts 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 to 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, 1965 and ending June 30, 1966 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, 1965 and ending the 30th day of June, 1966. That there is hereby appropriated out of the General Fund the sum of $6,421,130.00 for the following purposes: Operations ...................... .$6,291,130.00 Contingency ...................... 130,000.00 Total .......... $6,421,130.00 Section 3. That there is hereby appropriated out of the following funds the sums indicated and for,the purposes stated: (a) Sewer Revenue Fund: Operations ....................$ 436,527.00 Payment to Interest & Sinking Fund ....................... 280,000.00 Property Owner Refunds........ 50,000.00 Pro Rata Fund ................ 30,000.00 Total .......... $ 796,527.00 (b) Temperance Hall Fund: Library and Charities ......... $ 61000.00 Section 4. That there is hereby appropriated out of the Water Works Revenue Fund the sum of $1,787,107.00 for the following purposes: Operations .........................$ 732,685.00 Debt Service ....................... 659,390.00 Bond Reserve....................... 8,032.00 Payment to General Fund............ 300,000.00 Property Owners Refunds............ 37,000.00 Pro Rata Fund ..................... 50,000.00 Total ......... .$1,787,107.00 Section 5. That there is hereby appropriated out of the General Debt Service Fund the sum of $21069,368.00 for the purpose of paying the accrued interest on bonds, redeeming time warrants as they mature, and paying interest thereon: Bond Interest Requirements ......... $ 840,839.00 Bond Maturities .................... 991,500.00 Warrant Maturities ................. 34,350.00 Warrant Interest Requirements...... 1,279,00 Bank Exchange Charges .............. 1,400.00 ReserveProvision.................. 200.000.00 Total ........... $2,069,368.00 Section 6. All ordinances or parts of ordinances in conflict herewith are hereby repealed. PASSED by the City Council this �- day of June, 1965. F� Mayor -- -NO. AN ORDINANCE ENTITLED THE "Al -MAL APPROPRIATION ORDINANCE" ADOPTIINTG A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1 0 ., 19'5 AND ENDING JUNE 30, 1966, IN ACCOPOANCE WITH THE CHARTER OF THE CITY OF BEAU ONTO APPORTIONING THE FUNDS OF THE CITY OF BEAUMONT' REF311kLING ALL 0 RDINANCES: OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. ViTIEREAS K� , the City Manager of The City of Beauiiiont has submitted to the City Council a budget estimate of the revenues of said City and the expenses of conductingthe affairs 1-hereog for the ensuing fiscal year beginning July 1, 1965 ane?' ending jinae 30, 1966,.and which said estimate has been compileid'fro'm detailed information.obtainedfrom the several departments., divisions and offices of the City, containing all of the information as re- quired by -the Charter ,of The City of Beaumont.; ,ands. VAIIEREAS,,.the City Council has received ' said .City Manager ts estimate and is of the opinion that the same should be approved and adopted as required by the Charter of. The City of. Beaumont; NOIV� THEREFORE, BE IT ORDAINED BY THE CITY OF BEAUMONT., TEXAS Se tion 1. That the -rel ,budget est 1 ate of the revenues, of The City of Beatmont and the expenses of c0liducting the affairs thereof for the ensuing fiscal year beginning July 1, 1965 and ending June 30, 1966 as submitted to the City. Council by the Citgr -r. __ y Mwager 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 ftscal year beginning the Ist day of July, 1965 and ending the 30th day .of June, 1966, That them. is hOreby appropriated'out df the General Fund 16-1he stem of $6.42 1,130-00 for the "?o1lowing Purposes: Operations. pea** 0 #44 0.e "$61291�130-0'0 4000.0 13,0'000.00 Total..... ...... $0.,421.,130.00 That there is hereby 6APProPriated out of the following funds the sums indicated and for the Purposes stated: (a) Sewer Revenue Fund-, 436,527-00 PaPient to Interest & Sinking 2800000.00 Property Owner 500000.00 Pro Data Fund ....... 30,000.00 Totali.—,94 796, 527.00 (b) Temperance Hall Fund. - Library and Charities..,..""$ 6,000.00 Section_ I -.- That there is hereby -n-PPro-Driated out of the Water Works Revenue Fund the sum of $1,787s1,07.00 for the followina.purposes: 732,685.00 Debt service ............. 659,39'0-00 Bond Reserve.so.... ... i..0&4 -2.00 8,00 . '�'aYament to. General Fund.. 300 '0 00 * .00 n PrOPPrty Owers NiO00.00 Pro Rata Pwrid. Section 5. That there its hereby appropriated out of th& General Debt Service,,Fund the sum, of $2,0690.68.00 for the purpose of paying the accrued interest on bonds, redeeming l time warrants as they mature., and paying interest thereon: -Bond Interest Requirements.6*690t.4 840,839-00 Bond ••••991,500.00 Warrant ' Maturitles A 34050.00 Warraht Interest Requirementst.i.o. 1,279.00 Bank Ex -change Charges. W # ... too.*. . 1.,400 -OD Reserve Provision ..... 2002000.00 Total..........$2,069068,00 section 6. All ordinances or parts of ordinances in conflict herewith are hereby repealed* PASSED by the City Council this day of Juno., 1965. - Mayor - NO. AN ORDINANCE ENTITLED THE "ANNUAL APPROPRIATION ORDINANCE" ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1, 1905 AND ENDING JUNE 30, 1966, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF BEAUMONT; APPORTIONING THE FUN' i . DS OF THE CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS 0.0 ORDINANCES IN CONFLICT HEREWITH. WHEREAS., the City Manager of The City of Beaumont has submitted to the,City Council a budget estimate of therev enues of said City and the expenses . of conducting the affairs.thereof for the ensuing fiscal year beginning July 1,, 1965 and ending June .30., 1966, 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 re- qzu-red by the Charter of The City of Beaum'ont; and.. WHIBREAS,1the City Council has:receivedsaid City Managerts estimate and is 'of the opinion .that the same should .be, approved. and adopted as required by the Charter of Th6 City of Beaumont; NOW, THEREFORE.,. BE IT ORDAINED BY THE CITY OF 'BEAUMONT., TEXAS: 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, 1965 and ending June 30., 1966 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 1st day of July.. 1965 and ending the 30th day of June.,. 1966. That there is hereby appropriated but 'of the General Fund the sum of $69421,,130o00 for the following purposes4 4 -$6.,291,130.iGO :Contingeneya 4's .130,000.00 Section That there ja,hereby Appropriated out of the following Funds the sums indicated and for the purposes stated: (a) sewer, Revenue Pund: 4361J27,00 Paymeht to Interest SIii,11tin, g 280,000.00 Property Owner .501000.00 Pro Rata 30o,000100 Total. a$ 796-,527-00 (b) Temperance Hall Fund;. Library and Charities... 6t000.00 �Se6tion That there is hereby 6ppropriated taut ,bf the Water Works R6vo--aue Fund the sum of $1.,787o107-00 for the following,purposes : 732,68s.00 Debt 5ervice,''.'W,' 659,390 00 Bond 8j,032.00 Payment to Genera'I Fund 4, 6 is e e 0, 0 300,000-00 Property Owners kefundsw. 460.46.660. 37 900.00 Pro Rota Fund,. .9 . o 0 0 Go 50 . y-000,0001 78.79,107. 00 Sect on That there is hereby ' ria�P''prtod out,of the General Debt p op Service Fund the sum ,of $2Y069A68in for the purpose of paying the accrued interest on bolids, . rea.eeming time warrants as they mature, and paying interest thereon: Bond Interest Requirements ....... 840,839,00 ,Bond Maturities....4........ ... 991.,500-00 Warrant 46 a. 34,350-00 Warrant Interest Requirements.....6. 1,279,00 Bank Exchange Chargpsa.'.I...., 6666 12400-00 Reserve 200,1000.00 Total .......... $2..,o6g ,368.00 Section. 6. All ordinances or parts of ordinances in conflict herewith are hereby repealed. PASSED by the City Council this day of June, 1965. - Mayor -