HomeMy WebLinkAboutORD 37-AA91
APPROPRIATION ORDINANCE
AN ORDINI ANCE EN'T'ITLED THE "ANNUAL APPROPRIATIOItiT
ORDINANCE," ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1956 AND ENDING
JUNE 300, 1957, IN ACCORDANCE WITH THE CHARTER OF
THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF
THE CITY OF BEAU�ONT; . 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 11, 1956 and ending
June 301, 19571 and which said estimate has been compiled from
detailed information obtained from the several departments, di-
visions and offices of the City, containing all of the informa-
tion as required by the Charter of The City of Beaumont; and,
WHEREAS, the City Council has received said City Mana-
ger'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, TEY S
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, 1956 and ending June
30, 1957, as submitted to the City Council by the City Njanager
of said City, be, and the same is, in all things adopted and ap-
proved 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, 1956 and ending the 30th day of
June,'1957.
h
`Section 2'. .
That, the sum:,.of. X3,121, 45.0:00 is hereby appropriated out
. of the General Fund for th-e payment. ofoperating -.expenses.. and capi-
tat outlay' of the City :Governnie'nt as hereinafter .; itemized, .to wit: -
' General Government-„------=-=--------=-
322-, 777..00'
Safety---- -----------
- Public Safet -
.l 277 093.00
: Highways and Roadways -'-,_'It---------.
475,136.00
Sanitation and Waste Removal-=---;--.-
358.;.725.0"0
. Conserwato-n of •,Health=---`-=---.:---
.. 235;,046, 00
'Library-- -------.-----------------
`81, 734.00-
RecreatIon' ----- --- .-------------.,-
134,399..00
Charities-=-------==------=
..181980.
18,980.00.
Miscellaneous-----=---.-_____:_..:_�___
67;560..00-'-
TOTAL OPERATING EXPENSE -=-.-----.----13,'071,
450.-00•
:Capital Outlay---. -----------------
.20,.000.00-.
Contingency- Appropriation-------- -
30, 000.00
=' GRAND TOTAL -=--=-=------ ------- ---
$3.,121,450000"
Section 3..
That the .'sum of : 97.5;118, . 00 . is. 'hereby approp"riated` oiat of
• . the General Debt S.e.rvi'ce'. Fund for the purpose of - payifig the accruing
interest and redeeming -the serial bonds as they mature, .on the
`bonds 'as . hereinafter. iteiriized, ; to'wit:
Serial Bond :Ma-turi-taes and --Interest
Payments ---:.----'------�-------
918,885.00.
.Serial Warrant Maturities and `-
Interest Payments---=------, --
56, 233.00
:TOTAL--------- ----------------- ---
9.75.,.118.00.
Section_.4.
All ordinances or.. parts : of: ordinances in ;conflict .herewith
d.
are hereby..repealed,
PASSED by the City. Council this 26th
day 'of 'June''A. D.
1956.
: Mayor'.'-