Ordinance No. 703ORDINANCE NO. 703
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 1, 1963, AND ENDING SEPTEMBER
30, 1964, IN ACCORDANCE WITH THE CHARTER AND ORDINAN-
CES OF THE CITY OF BAYTOWN; AND PROVIDING FOR THE PUB-
LICATION OF THIS ORDINANCE.
WHEREAS, the City Manager of the City of Baytown has submitted to the City
Council a budget estimate of the revenues of said City and the expenses of conduct-
ing the affairs thereof for the ensuing fiscal year, beginning October 1, 1963, and
ending the 30th day of September, 1964, 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 Manager's estimate and held a
public hearing thereon so provided by Section 44 of the Charter; and
WHEREAS, after a full and final consideration of the public hearing, 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:
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, 1963, and ending September 30, 1964, 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 the current expenses as well as the fixed charges against
said City for the fiscal year beginning the 1st day of October, 1963, and ending the
30th day of September, 1964.
Section 2: That the sum of One Million Seven Hundred and Eighteen Thousand No
Hundred Eighty -Three and No /100 ($1,718,083,00) 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 $ 406,976.00
Public Safety 502,618.00
Highways 494,294.00
Sanitation & Waste Removal 139,.457.00
Conservation of Health 31,636.00
Recreation 40,773.00
Miscellaneous 102,329._00
Total $ 1,7.16,083.00
Section 3: That the sum of Seven Hundred and Forty -Two Thousand Three Hundred Ninety -
Fight and No /100 ($742,398.00) Dollars is hereby appropriated out of the Water Works for
the operating expenses and capital outlay of the municipally owned Water Works as herein-
after itemized, to --wit:
Supply $ 76, 936.00
Transmission & Distribution 286,521.00
Customers' Accounting and Collecting 91,416.00
Stores - 2.4_,655.00
Contingency Fund 15,000.00
Sewers & Sewage Disposal � 141,116.00
Water Works Interest & Sinking Fund 106,554,00
Total $___742,_398.00
Section 4: That the sum of Three Hundred and Sixteen Thousand Five Hundred Fifteen
and No /100 ($316,515.00) Dollars is hereby appropriated out of the General Interest and
Sinking Fund for the purpose of paying the accruing interest and redeeming the Serial Bonds,
as they mature, on the General Debt Service Bonds as hereinafter itemized, to -wit:
Serial Bond Maturities $ 146,000.00
Interest Payments 170,013.00
Exchange 502.00
Total $ 316,515.00
Section 5: That the sum of One Hundred and Ten Thousand Eight Hundred Nine and
No /100 ($110,809.00) Dollars is hereby appropriated out of the Water Works Interest and
Sinking Funds 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
Interest Payments
Exchange
Bond Reserve Fund
Contingency Fund
$ 55,500.00
44.452.00_
260.00
3.237.00
�- 7,- 36000
Total $ 110,809.00
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 published once each
week for two consecutive weeks in the official newspaper of the City of Baytown.
READ, ADOPTED and APPROVED by a majority of the City Council at the regular meeting
held at City hall in the City of Baytown, Texas, on this the 12th day of September, 1963.
/ C. L. Liggett; M. D., Mayor
ATTEST:
(" �i, "i . 2
Edna Oliver, City Clerk
APPROVED:
Ge rge Chandler, City Attorney