2090 APPROPRIATION ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1, 1972 AND ENDING JUNE 30, 1973APPROPRIATION ORDINANC E NO. 2090
A1V ORDINANCE ADOPTING J~Y~'~ 19~2~ T~D~~DING
FISCAL YEAR BEGINNIN
JUNE 30, 1973, IN ISCO~PROPRIATING THE VAR OUS
OF THE CITY OF PAR ,
AMOUNTS THERFIJF AND REPEALING OR
pARTS OF ORDINANCES
wHEREAS, the City Manager of the City of Paris has submitted
to the City Council a proposed budget of the revenues of said City
the aff airs ther eof and pr oviding a
and the expenses of conducting fiscal year, beginning
complete financial plan for the ensuing ed
July l, 1972, and ending June 30, 1973, and which said proPos
budget has been compiled from deland1officeslof said1Cedyfr~d
the several departments, da.vis ons
Wf-iEREAS, the City Council has received said City Manageo~~_
proposed budget, a copy of which proposed budget and all supp the ing schedules have been filed CityshoClerkuld be approved and
Paris, and is of the opinion that the same
adopted and that a public hearing before the City Council has been
Article V, Section 50, of the Charter
provided for as required by
of the City of Paris, Paris, Texas;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF PARIS:
Section 1. That the proposed budget of the revenues of the
City of Paris, and the expenses of conducting the affairs thereof,
lan for the ensuing fiscal year
providing a complete financial P June 30 1973, as submitted to
beginning July 1, 1972 and ending of ~id City, be, and the
the City Council by the City Manag~ oved as the budget of all of
same is in all things adopted and appr
the current expenses as well as thefi19d2ch~aeendgngnJune1dO,ity
for the fiscal year beginning July 1,
1973.
Section 2. That the sum of $2,102,597.00 is hereby appro-
priated out of the general fund for the payment of operating ex-
penses an d capital outlay of the City government, exclusive of
Water and Sewer Departments, as hereinafter itemized:
GENERAL GOVERNMENT :
City Council
Administrative
City Attorney
Tot al
FINANCE:
Accounting
Assessment
Total
& Auditing
& Collection of Taxes
PUBLIC SAFETY :
Police
Fir e
Tot al
$31,500.00
49,635.00
29,690.00
28,740.00
28,440.00
499,134.00
280,332.00
$110,825.00
57,180.00
779,466.00
PUBLIC WORKS:
Fngineering
100,239.00
Parks & Recreation
212,305.00
Sanitation
101,265.00
Streets & Highways
4812169.00
Warehouse
14,650.00
Traffic & Public Lighting
59,552.00
Ga.rage
32,134.00
Total
$1,001,314.00
COMMUNITY DEVELOPMENT:
Community Development
30,975.00 30,975.00
CONS ER VAT I ON OF HEAI.TH :
Health Unit
181000.00 182000.00
MI SC ELLANFIJUS :
Airport (Cox Field) 13,812.00
Paris Band 3,000.00
King's Daughters 2,400.00
Library 24,500.00
43,712.00
Total
CONTINGENT APPROPRIATION 613125.00
Grand Total ~2,102,597.00
Section 3. That the sum of $768,079.00, based on the esti-
mated water and sewer budget, is hereby authorized out of utility
fund revenues for the payment of operating expenses and capital
outlay of Water and Sewer Utility Departments, exclusive of
Capital Projects Fund Outlay, as hereinafter itemized:
WATEFZ :
Water
& Sewer Billing &
Col
lecting
70,550.00
Water
Production
301,857.00
Water
Distribution
211,687.00
Tota7-
$584,094.00
SEWER :
Sewer
Maintenance
127,819.00
Sewer
Treatment
56,166.00
Total
183,985.00
Grand Total
$768,079.00
Section 4. That the sum of $2,950.00 is hereby appropriated
out of the general debt service fund for the purpose of paying the
interest due on general obligation bonds and tizne warrants, re-
deeming the serial bonds as they mature, and creating a sinking
fund therefor.
Section 5. The sum of $331,574.00 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 creating
the prescribed contingent and reserve funds therefor.
Section 6. All ordinances or parts of ordinances in conflict
herewith are hereby repealed.
Section 7. This ordinance shall be and 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 24th day
of April, 1972.
Jam~s W. Farris, Mayor
F
ATTFST ;
. C. Greene, City Clerk
APP OVE S O FORM:
T. K. Hayne , City Attorney