2014 APPROPRIATION ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1971 AND ENDING JUNE 30 1972APPROYRIATION ORDINANC E NO. 2014
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YFAR BEGINNING JULY 1, 1971, AND ENDING
JUNE 30, 1972, IN ACCORDANC E WITH THE CHARTER
OF THE CITY OF PARIS, APPROPRIATING THE VARIOUS
AMOUNTS THEREOF AND REPEALING ALL ORDINANCES
OR PARTS OF ORDINANC FS IN CONFLICT THEREWITH.
WHFREAS, the City Manager of the City of Paris has submitted
to the City Council a proposed budget of the revenues of said City
and the expenses of conducting the affairs thereof and providing a
complete financial plan for the ensuing fiscal year, beginning
July 1, 1971, and ending June 30, 1972, and which said proposed
budget has been compiled from detailed information obtained from
the several departments, divisions and offices of said City; and
WHEREAS, the City Council has received said City Manager's
proposed budget, a copy of which proposed budget and all support-
ing schedules have been filed with the City Clerk of the City of
Paris, and is of the opinion that the same should be approved and
adopted an d that a public hearing before the City Council has been
provided for as required by Article V, Section 50, of the Charter
of the City of Paris, Paris, Texas;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF PARIS:
Section l. That the proposed budget of the revenues of the
City of Paris, and the expenses of conducting the affairs thereof,
providing a complete financial plan for the ensuing fiscal year
beginning July l, 1971 and ending June 30, 1972, 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 of all of
the current expenses as well as the fixed charges against said
City for the fiscal year beginning July 1, 1971, and ending June 30,
1972.
Section 2. That the sum of $1,813,720.00 is hereby appro-
priated out of the general fund for the payment of operating ex-
penses and capital outlay of the City government, exclusive of
Water and Sewer Departments, as hereinafter itemized:
GEN ERAL GOVERNMENT :
City Council $29,750.00
Administrative 43,090.00
City Attorney 28,000.00
Total $100,840.00
FINANCE:
Accounting
Assessment
Total
PUBLIC SAFETY:
Police
Fir e
& Auditing
& Collection of Taxes
25,810.00
26,565.00
337,900.00
263,777.00
52,375.00
Total 601,677.00
PUBLIC WOR KS:
Engineering 97,029.00
Parks & Recreation 83,430.00
Sanitation 65,461.00
Streets & Highways 4152262.00
Warehouse 13,415.00
Traffic & Public Lighting 221,162.00
Garage 33,261.00
Total 929,020.00
CONS ER VATION OF HEALTH :
Health Unit
18,000.00
18,000.00
MISCELLANEOUS :
Airport (Cox Field)
29,782.00
Paris Band
3,000.00
King's Daughters
2,400.00
Library
23,800.00
Total
58,982.00
CONTINGENT APPROPRIATION
521826.00
Grand Total
$1,813,720.00
Section 3. That the sum of $611,059.00, based on the esti-
mated water and sewer budget, is hereby authorized out of utility
fund revenues for the payment ofoperating expenses and capital
outlay of Water and Sewer Utility Departments, exclusive of
Capital Projects Fund Outlay, as hereinafter itemized:
WATER :
SEWER:
Water & Sewer Billing &
Collecting
Water Production
Water Distribution
Total
Sewer Maintenance
Sewer Treatment
Total
Grand Total
Section 4. That the sum
Revenue of Federal Grants, Bond
Transfer, is hereby authorized,
hereby created, for the purpose
Sewer Treatment Plant.
$66,275.00
204,755.00
215,357.00
78,546.00
46,126.00
$486,387.00
124,672.00
$611,059.00
of $650,000.00, based on estimated
Sales and Water & Sewer Fund
and a Capital Projects Fund is
of constructing additions to the
Section 5. That the sum of $24,076.25 is hereby appropriated
out of the general debt service fund for the purpose of paying the
interest due on general obligation bonds and time warrants, redeem-
ing the serial bonds as they mature, and creating a sinking fund
therefor.
Section 6. The sum of $285,377.85 is hereby appropriated
out of the Water and Sewer Revenue Bond Fund for the purpose of
paying the accrued interest and making the principal payments as
the same mature on the water and sewer revenue bonds, and creat-
ing the prescribed contingent and reserve funds therefor.
Section 7. All ordinances or parts of ord.inances in con-
flict herewith are hereby repealed.
Section 8. This ordinance shall be an d remain in full
force and effect from and after its passage and approval by the
City Council of the City of Paris.
Read, adopted and approved by the City Council at a special
meeting held at the City Hall in the City of Paris, this 26th day
of Atiril_ 1971_
APP VED ~FORM:
T. . Haynes, ity Attorney