1713 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1965 AND ENDING JUNE 30 1966APPROPRIATION ORDINANCE NO. 1713 ,
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR BEGINNING JULY la 1965, AND ENDING JUNE 30, 1966,
IN ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS,
APPROPRIATING THE VARIOUS AMOUNTS THEREOF AND REPEAL-
ING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
THEREWITH.
WHEREAS, 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 l, 1965, and ending June 30, 1966, and which said proposed
budget has been compiled from detailed information obtained from
the several departmentsa divisions and offices of the City; and
W.HEREAS, 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 Clexk of the City of
Paris, and is of the opinion that the same should be approved and
adopted and 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, Texas;
NOW9 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,
providing a complete financial plan for the ensuing fiscal year
beginning July 1, 1965, and ending June 30, 1966, 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 la 1965, an d ending June
30, 1966.
Section 2. That the sum of $1,108,905.00 is hereby appro-
priated out of the general fund for the payment of operating ex-
penses and capital outlay of the City government as hereinafter
itemized:
GENERAL GOVERNMENT:
City Council $ 51700.00
Administrative 221720.00
City Attorney 13 L_ 020.00
_._~.._p
Total $ 41,440.00
FINANCE:
Accounting and Auditing $ 181045.00
Assessment & Collection of Taxes 18j 975.00
Total $ 371020.00
PUBLIC SAFETY:
Police
Fire
Total
$142,536.00
227~541~00
$ 370,077.00
PUBLIC WORKS:
276.00
~ 30
Engineering
,
048.00
13
Parks and Recreation
1
30,025.00
Sanitation
345.00
122
Streets and Highways
1
91353.00
Warehouse
Traffic and Public Lighting
352542.00
131937.00
Garage
Water & Sewer Billing & Collecting
631085.00
Water Production
5,446.00,
9
Water Distribution
99,467.00
Sewer Maintenance
54,170.00
29 573.00
Sewer Treatment
---a--------
Total
CONSERVATION OF HEALTH:
Health Unit
Total
MISCELLANEOUS:
Airport (Cox Field)
Paris Band
King's Daughters
Library
Total
CONT I NGENT FUND
Grand Total
$ 596,267.00
$ 16 258.00
- $
16,258.00
$ 5,943.00
2,700.00
2,400.00
16,800.00
$ 27,843.00
~ 20,000.00
$1,108,905.00
Section 3. That the sum of $58,566.00 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 4. The sum of $173,551.00 is hereby appropriated
out of the Water and Sewer Revenue Bond Fund for the puxpose 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 5. All ordinances or parts of oxdinances in conflict
herewith are hereby repealed.
Section 6. 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 26th day
of April a 1965.
`
.
,
j ,
t f
Mayor
ATT EST :
, ; -
Acting City Clerk
APPROVED AS TO FORM: '
GIl ~~"1ti'~. .°L. . ~ • ~ . Y~. ~`J
~ ~ r ~ L~ i ~
~r z._rt. IxI, Sec. 33
City Attorne~ '