Ordinance No. 504Iie
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ORDINANCE NO. 504
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 1, 1958, AND ENDING SEPTEMBER 30,
1959. IN ACCORDANCE WITH THE CHARTER AND ORDINANCES OF
THE CITY OF BAYTOWN; AND PROVIDING FOR THE PUBLICATION
OF THIS ORDINANCE.
WHEREAS, the City Manager of the City of Baytown has submitted to the
City Council a budget estimate of the revenue of said City and the expenses of
conducting the affairs thereof for the ensuing fiscal year, beginning October 1,
1958, and ending the 30th day of September, 1959, and which said estimate has
been compiled from detailed information obtained from the several departments,
divisions and offices of the City, containing all the information as required by
the Charter of the City of Baytown; and
WHEREAS, the City Council has received said City Managers estimate and
held a public hearing thereon as provided by Section 44 'of the Charter; and
WHEREAS FURTHER, after a full and final consideration of the public hear-
ing, it is the opinion of the Council that the budget as filed should be approved
and adopted; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
SECTION 1: That the budget estimate of the revenues of the City of
Baytown, and the expenses of conducting the affairs thereof for the ensuing fiscal
year, beginning October 1, 1958, and ending September 30, 1959, as submitted to the
City Coiincil by the City Manager of said City, be, and the same is, in all things
adopted and approved as the budget estimate of all the current expenses as well as
the fixed charges against said City for the fiscal year beginning the 1st day of
October, 19580 and ending the 30th day of September, 1959,
SECTION 2: That the sum of One Million � Eight Thousand Six Hundred
Thirty Nine ($1;0' ,639;00) Dollars is hereby appropriated out of the general fund
for the payment of operating expenses and capital outlay of the City Government as
hereinafter itemized, to -wit:
General Government
Public Safety
Highways
Sanitation & Water Removal
Conservation of Health
Recreation
Miscellaneous
150 77 0 a_�
$198,470:00
$332,672.00
f1" 560:00
$134,761.00
$ 31,430.00
$ 41,750.00
$ 89,996.00
SECTION 3: That the sum of Four Hundred Thirteen Thousand One Hundred Fifty
® Three ($4132153.00) Dollars is hereby appropriated out of the water works for
operating expenses and capital outlay of the municipally owned water works as here-
inafter itemized, to -wit:
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Supply
Transmission & Distribution
Customers' Accounting & Collecting
Stores
Sewage & Sewage Disposal
Waterworks Interest & Sinking Fund
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$ 47,290.00
$106,233.00
$ 53,085.00
$ 191,701.00
$ 67,718.00
$119,126.00
SECTION 4: That the sum of One Hundred Fifteen Thousand One Hundred
Seventy Eight ($115,178.00) Dollars is hereby appropriated out of the General
Interest & Sinking Fund for the purpose of paying the accruing interest and re-
deeming the serial bonds as they mature, on the general debt service bonds as
hereinafter itemized, to -wit:
Serial Bond Maturities
Interest Payments
Exchange
$ 53,000.00
(33) $61,928.00
$ 2.50.00
SECTION 5: That the sum of Ninety Four Thousand One Hundred Seven
($94,107) Dollars is hereby appropriated out of the water works Interest &
Sinking fund for the purpose of paying the accruing interest and redeeming the
serial bonds as they mature, on the water works debt service bonds as hereinafter
itemized, to -wit:
Serial Bond Maturities $ 42,000.00
Interest Payments (16) $ 51,857.00
Exchange $ 250.00
SECTION 6: This ordinance shall be and remain in full force and effect
from and after its passage and approval of the City Council, and it shall be pub-
lished once each week for two consecutive weeks in some newspaper published in the
City of Baytown.
READ, ADOPTED and APPROVED by at least a majority of the City Council at
the regular meeting held at the City Hall in the City of Baytown on this the 28th
day of August, 1958.
ATTEST:
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Edna Oliver, City Clerk
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R. H. Pruett, Mayor