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A H H UA L B UD G E T
of the
CITY OF BAYTOWN 9
TEXAS
f or the
Fiscal Year October 1 1953 - September 30, 1954
Compiled by C, DARWIN MIDDLETON 9
CITY MANAGER
And p YAdoptededb the MAYOR and CITY COU NC I L
CITY COUNC IL
R o H . PRUETT 9
MAYOR
E. W, E LAWLESS Mo L. CAMPBELL
R. Be BERGERON W o D. REEVES
H. M. CAMPBELL LACY LUSK
1,
ABLE OF CONTENTS.
5- wm __
PAR? I a SUt dMARIES
Introduction* 0 0 0 0 0 0 e 0 0 0 9 9 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 9 0•e
The pity Manager's Message..***** 00 019000 00*0000000
General Budget Summary..- Revenues060-668*06000*00**
General Budget Summary - Expenditures-0.000000000000
Analysis of Property Valuations0000000loo.**Ololoio00*10
Tax Levies and Collection for all Funds** 000 0 0
General Fund Resourceso.00000000-0000000000000-00000
General Fund Expenditures by Function and. Activity
General Fund Expenditures by Character and Object. PART
IIo DETAILED EXPENDITURES OF GENERAL FUN General
Governmenta Pace
Mo. I
II
1
2
3
4
6
8
10
CitYCouncil....,
o e o„e s.,q.e,o ,• • o e s e • • e • • • s s • • e • e o 11 14
CityManager.*. 0 09*9 00 **060 00000 00000 000*0 0 000 ur•
oeo•ea•sssss eo•eee••o•sse•e i Corporation1QE1
tJ.ons o• o 0 o s o o s o see • o•• e o s s o• e e e o s o e• o a o s e e +-+ 0
Finance...*.Ooo*OOOOOOOOOOOO000000000000000000 2 LC
o••• e••• s o e s e o e e e s e• o•• s s s s s•• s o e o 0 o e e•• o o s 22 CityHall......**
0000*0009*00000000*0000000000 24 Public
Safety:49
Police
Department** 0*0 00000 0 0 0 000 00.0000100 000 0 0 26 Fire
Department000 0000 0900 0 00000 00 0*000000 00 00 29. Protective
Inspection00006 0000000 00 000*000000 0 32 Highways :
Ro
a dwa%YPSto•sooo oeooooooooeoooeoeeo•soee.seeee•••eo34 37 Street Lf:d4zhtln9 .. s o e o 0 00 s• o o s e 00 e e o o s e e• s+•• e• Sanitation and haste Removals
SewersendSewageDisposal....e..o°ooo0.0..... 38 Collection and Disposal....ae.°o0e•.•..0 42 Waste Conservation of Health 000000000000000000000000000 Recreation: Municipal Parks**** 000
0 00000000000000000000006 46 Playffelds
and Playgrounds 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 48 Swimlng
Poo 1 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 0 _0
0 49 Ml,sceiianeous e Garage. s•s•e o oso e•ss•e s essse o e oee ooee•ose eo00• 52 5 Insurance s s s a o e s• e e•• e• o o
s o s
e000 s e e o 0 o e s s e o e e e r
Page No
PART Lilo WATER WORKS SECTION
Income and Expense Statemen-l---,00000000000000000eboo
57
0 1 s io n 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0
5 3
Expenditures - By DI-v1 and
Object000000000000 59 Expenditures -
By Charac-ter 1 0 *
60
Su
p p 1 y 0 0 0 0 0 0 0 0 0 0 a 0 0 0 * 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 a 63
Transmission
and D'istr.'Ibutl'..on00000000000000000000e 66 Customers'
Accounting and Coiiectingo*000060000000 69
Sto
re s 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 6 0 0 0 0 0 0 7
1 De
b t S, e ry 10.,c e 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 a a 0 0 a a 0 0 0 0 0 a 0 a 0 PART
IV TRAFFIC IMPROVEMENT FUND Income
and Expense StatementDO00000000060009040600 72
d
Object.,,,,, 73 Summary
of Expenditures by Character an 74
0
0 *
a 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 Publ-tc Safety..0600600000000 PART
VO DEBT SERVICE SECTION Resources
and Requirements AllBo
nd s . * 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 * 0 0 0 0 0 0 78
General Obligat-
lion Bonds.00000000000000000000 79 Water
Works
Revenue Bondso...00000000*0000000 80 Description
of
Bondsou General Obligati
81 gation
Bonds.,
0000606000000060000 83 Water
Works
Bonds..000000000000000000000*0000 Maturity Schedules
oo a t
0 o
n
Bo rid s . 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 a 0 0 0 85 General Obl'
ga 1 rted Bonds*
00000600000000 86 Water
Works
Tax-Suppo-- 87 Water
Works
Revenue Bonds.,0000600000000060000 PART VI,
MISCELLANEOUS Appropriation Ord'
inance000000000000000000000000000 88 Ordinance
Fixing
Tax Rate...0000000000000000000000 91 Classification
of
Accounts00000000000000000000ecog 93 I
I
AANNUAL BUDGE T
A R T T
L
elm
koll-Y Ult-- LSAYTUWN, TEXAS
I N T. R 0 D U C T ON
The 1953-t4 Budget of the City of Baytown will consist
of the following budget accounts each operating under
and with its own funds as appropriated by the i -
1 C.,ty Counci- and f-z-om revenues derived from sources particular
method of operationoo pertalorUng
to thalt The
General Fund operating with revenues from
tax sources and from other miscellaneous sources of
revenue 2)
The Water Fund operating from sale of water,
3)
The Traffic Improvement Fund operating from --
revenues Supplied by parking meters. 4)
Bond Funds operating from taxation and from
water revenues
I
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II
I THE CITY 'AANAGER S BUDGET' MESSAGE
SSE=
To the Honorable !Aayor and Cfty Courtc l
City of Baytown
Baytown Texas
Gentlemen
208 of the revised60139it].ePursuanttoA°°t le
0 Gaty Charter, thereC3.V.I*l Statutes of Texas, and Sect'Ion 41 of the
IS
0 . submitted a estimate of the revenues and
expenditures of the various funds of the City for the fiscal year
beginning October 191953 and endi_ng September 309 1954a
a}_, ° message w.Y1 be short and to the polnte
ot1 its s xih year of op- The Cltv-- of Bavwn has com leted.
9 I'OV P
eration and ag in much in theway of development has happened 0.
and many i_m- provemer
ts0 populati. onC0 tycTheC-ity has 3 ..ncreased into the 3waterhave
beenstartedandcompletedalines, w
tt i000 ga11 r mia route v elia 300,000 gallon ground storage tank and 4009000
gallon elevated storage tank has been.- completed at the cost
of $ 1489000,00, A- new Sewage Disposal Plant with a capacityis under
construction to serve people . atthepresenttimer
The C'tY 1 5 do.ng the construction work with 0-tvs own force,
The t. in 0 auove ment ,ned _1m,_nrovements
are
bung pai for from the Baytown 010k Improvement
Fund g a cash 40Pay as You go Plan" . within the next nineThe Sewage Disposal
Plant w'1111 becompletedImonths,,, Twenty-one new street
11"
ghts have been added, an el*ght 0Streetghway nch water 110ne from Main
Hi146hasbeenlaidalongTexasAve,, anci from TexasAve,,,,
on nth Street to James Street, alongLee Driove 0011131W'.0-. 1. to _
iY95 Street
and
connected wi-ththe old Pelly
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M- d
water y t mo:;,c rr, the C'ty wI .thmains, water
and connects all
0
St rig systems
Severai blocks of streets have been topped with asphalt
and l mestome:West Ma0n z>^tre''pt from the"Y" to Bryan Street was
1
uvldened 14 ceet W1.' - h shel l Concrete base - and topped with rock .as-- phalt,
The -urve was cu+ down and stralghtenedo Several sani- and
Traffsc slogn were erected and many other i.tems were added to improve
the C.0.ty.
0
0 t Tape Collectiono ty
had asuccessful yearin I. SThe It
had a 95 of the currentyears tax,,Several delin- coller'.-
ti'on quent
Tape Accounts were e ted On th0.
s
Fi sc.al Year. Property k.j 4
u 0 U t 0 66 5 3y914o00o Thefr $ valuators ncreased annualtaxrate
for the year-1.95,1,,:a=54 wi'Nll be $ 1,,72 per 1001. ThlS broken downe v
11 be $ 1,50 for General Government operation and 29 for fond
k e r m r The totalamount of the General Fund Q11 amount to$
039 Budget wi 7o47"/ c. nc lud
rig
18,000.00 Go nt.1ndle gent Fund and 23
236 4 Fur d, The Total
Budget for 77 Emergency the WaterFundw0
be $ 225 6980680 Tl--,
e total water revenue wi...l i..Y9 0surplus of be
approximately $ 305,
000,00
leavl..ng a:ii unapproprailated 0 32,200.001 co ated
Traff-oc Fundrevenuew'11 beI 790698c000 The ant ip 0 .$-r ioatedsurplusof $ 15less operati-r-i-
g budget n9 8i6,00, The1953.,=54 Budget -., not show an
loncrease for
salariess-: 0 Q f,o ra' at the beginning I 1
w111 but
It IS contemplated that the C'ty of the
F,scal yearY9rm%3m54 make a study of the salary
situation anti make such necessary 0jus tme nts needed, effective as of October
1,
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IV.
improvementsTherearemanyproposed to the City that are
necessitate the wideningnecessit,}ro The newtunnel wellofvital
and pav3' g of M1 sourStreet and Oklahoma Street to. -Vd3scons3ne The 1
0
of anew Street a
recent Bond Issue the. cost nCountyhas r cluded along
Missour5 and Oklahoma, also along 'West Main Street from the the
C-1*-.ty W-0 11 have to bear th e costof gr]
dge tm Causeway Road,but drainage9the
moving of water and sewer addlotoons
wollinto run0atremendouscostThiosmoneywl-*11 have to Improvement
Fund,Contingent Fund and be
taken from the Council the
Emergency Fundo A
new Trunkl:ne SanitarySewers beginnIng at the Morrell park
d sposal plant follow.ng Goose Creek Stream to the Hospital to
plant flrdo-sposal plant, then to the new disposa1 will be constructed 9ra
1954s The money w 11 forthiscome from the Baytown Improvement be
included in the 1954mo55 Budget Fund
and some will 0
0ti.
oncall water mains paticularlyin the Woodlawn ad- d
t,,on surpius
of the Water Fund; therefore the City will have to govern t
s expenditures, with close scrutiny, There can be very few lo new
Tmpro
emer ts the current fiscal year other than those made in
C mentioned
aboveo
There are no
outstanding10ndebtedness-against the city other thangoracl Issues,
The City i s on a current "Pay as You go 0 go Ba
s 1S30ihlsBudget was
compiled with two -ideas uppermost In mind:
1. To keep the same tax ers asPI(eviOUS Y Q::A, T
o g 1' v e t h e t. Ial x p a,,/- e r t 0
that can maxIff! U III TIV 1 (rl; e be,
rend.P.,red t"o f- t`l every iioney spellte dtoll-;;i: 0" r tax i e rat
want thank
the Ma'jorg CJ'ty Councii and Depart- i f
o ), t B a - t w rf :D , - j plenr "d co,-)p- He d Emp
o y e e s ,-a nd Y N. the f. eratl-
ld w"th
the C)P for ,
ast year )-oper,-t'on,
of Xe in develope
the r,
ity of Bay+. 1 nt o a, B e t 1, e a 1 --1- ,
vl%-9 c a n Which, 4,-.,,: Li'
ve". I CDMo.vg a
Ir
E Respectful
Go
arw:
i-
n
M.1 d d 1 e t o n AA 0-- r, Cal
g e r city
10
REVENUrsJENEJHJ1, BIDGET SUAUARY'
54th F'scal Ye.,,--ir 9t)
REV E NUIES sudge.t
p o s a 1 s
1. General Fund
0. 9 7! 2"72
Appropriated Surplus- Into an1,dSi" K J 82
360 on- .
Unapproprila-ted Operat-i o X t26 019 4,
w,c e s FromTaxSouA. ...q.,
e.e185 499From
Non T a- 5 o, u r c e s IQIAI 801 150
2. Water Fund
Operating Surplus - Unappropri.
ated, 7 295 949 000
From
Sale
of.''
Water 10 000 Mf'scella,nirvous
Other Total 3,12
949 T r a
f f 'Ific, -it Fund Operatin,--Surplus-Unappropriated
18 31 613 200
Anti
3pated
Revenue
Total 49 813
4, General OblIg-,.
aTon Debt Sentce Fund From Tax Sour 67
7 330 272
Surplus
Total
74
602
5,,
Water Works Debt
Serlyi-ce Fr®m Water Gperatlong
Fund 48 359 Total 0 4 8
P,
o,..? 9
M'7
20
t..-jr,NERAL BUDGET SUMMARY - EXPENDITURES
For the Fiscal Year 1953-54
E X P E N D I T U R E S
Budget
Proposals
1. General Fund
Current Expenses
Capital Outlay
Debt Service
Unappropriated Reserve
Total
2. Water
Current Expenses
Capital Outlay
0
Debt Servi. ce
Contribution to General Fund
Unappropriated Reserve
Total
3, Traffic I rovement Fund
Current Expenses
Capital Outlay
Unappropriated Reserves
Total
40 1 General Obligation Debt Service Fund
Requirements Surplus Total 5.
Water
Works
Debt Service Fund Requirements Total 587
344
143
289 68
414 2
103 801
150 142
330 1
700 48
359 40
000 80
560 312
949 17
104 000-
32 709
49
813 68
414 6
188 74
602 48
359 48
359
CITY OF BAYTOWN, TEXAS I
30
A NALYS IS OF PROPERTY VALUATIONS
FISCAL ASSESSED ESTIMATED
TRUE VALUE
BASIS OF
ASSESSMENT
PERIOD VALUE
1940-41 3 984 000 1) 12 073 000 33% 4)
1941-42 4 805 100 1 ) 14 t60 000 33% 4)
1942-43 4 984 700 1) 15 105 000 33% 4)
1943-44 5 104 700 1) 15 470 000 33% 4)
1944-45 5 083 100 1 ) 15 400 000 33% 4)
1945-46 5 477 600 1) 16 599 000 33% 4)
1946-47 6 313 000 1) 19 130 000 33% 4)
1947-43 9 964 000 2) 30 194 000 33% 4)
1948-49 17 500 000 3) 35 000 000 50%
1949-50 19 374 137 38 748 274 50%
1950-51 27 983 026 55 966 052 50%
1951-52 30 225 248 60 450 496 50%
1952-53 31 731 097 63 462 194 50%
1953-54 32 7 14J 837 65 429 674 50%
Notes
l) Combined assessed valuati,ons for Goose Creek and Pelly.
2) Combined assessed valuations for Goose Creek, Pelly and
3)
4)
BaytownO
Complete reappraisal of property, made in 1948. The
33basis shown here is a guess. Actually there was no basifs" Property
owners made their own rendIt" 1 0 ons.
Apparent-
ly neither
Goose Creek nor Pelly ever had an appraisal of property for
assessment purposeso