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<br />ORDINANCE NO.
<br />
<br />82i
<br />
<br />.
<br />AN ORDINANCE MAKING APPROPRIATIONS FOR SUPPORT OF THE GOVERNMENT OF THE
<br />CITY OF LA PORTE, TEXAS, FOR THE FISCAL YEAR BEGINNING JULY 1, 1969 AND
<br />ENDING JUNE 30, 1970, AND LEVYING A TAX OF $.92 ON EACH $100.00 OF, ASSESSED
<br />VALUE OF ALL REAL AND PERSONAL PROPERTY IDCATED WITHIN SAID CITY.
<br />
<br />BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE, TE)W):
<br />
<br />Section 1. For the purpos~ of providing a budget for the fiscal year
<br />beginning Julr. 1, 1969 and ending June 30, 1910, an ad valorem tax of
<br />$.92 on each $100.00 of assessed value of all real and personal property
<br />located wi thin the ,City of La Porte is hereby levied and such tax shall
<br />be collected, under and by the authority of this City and of the State of
<br />Texas, and the sums set forth below be and the same are hereby appropriated
<br />for the maintenance, operation and improvement of the Government of the
<br />C1 ty of La Porte, and the same shall be strictly applied for the several
<br />purposes and in the respective amounts hereinafter specified.
<br />
<br />Section 2., Proposed Income From All Sources.
<br />
<br />Ad Valorem Tax $368,250.00
<br />24.1% General Fund Bond Requirements
<br />75.9% General City Operations
<br />1% Sales Tax
<br />Iofunicipal Court
<br />Franchise & Gross Receipts Tax
<br />License & Permit Fees
<br />Other General Fund Revenue
<br />Water & Sewer Revenue
<br />Airport Revenue
<br />
<br />$ 88,780.00
<br />279,470.00
<br />96,000.00
<br />35,000.00
<br />54,000.00
<br />7,395.00
<br />282,995.00
<br />140,750.00
<br />10.,000.00
<br />
<br />$994,390.00
<br />
<br />Total Revenue
<br />
<br />Section 3. Proposed Disbursements.
<br />
<br />Administration
<br />Shop & Motor Pool
<br />Streets
<br />Police
<br />Fire
<br />Civil De'tense
<br />Health & Sanitation
<br />Recreation
<br />
<br />$102,875.00
<br />29,840.00
<br />133,728.00
<br />116,162.00
<br />36,588.00
<br />500.00
<br />95,268.00
<br />27~.517.00
<br />
<br />Swimming Pool
<br />Airport
<br />Libr~:rY
<br />Municipal Court
<br />Commission
<br />Water
<br />Sewer
<br />
<br />4,365.00
<br />4,300.00
<br />6,415.00
<br />3,503.00
<br />3,750.00
<br />7.5,930.00
<br />50,346.00
<br />
<br />$691,087.00
<br />
<br />88,780.00
<br />44,662..50
<br />5,700.00
<br />28,000.00
<br />
<br />12,740.16
<br />15,000.00
<br />
<br />Sub Total $194,882.66
<br />
<br />Sub Total
<br />
<br />General Obligation Bond ReQuirements
<br />Water & Sewer Bond Requirements
<br />Airport Revenue Bond Requirements
<br />General Fund Reserve
<br />Equipment Notes:
<br />Bayshore National Bank
<br />La Porte State Bank
<br />
<br />I
<br />
<br />Total Allocated Disbursements $885,969.66
<br />Unallocated Balance $108,420.34
<br />
<br />Proposed Proration of Unallocated Balance to be added
<br />to above department ,disbursements when approved.
<br />
<br />Liabilit,y Insurance
<br />Employees Portion ot Hospitalization Insurance
<br />Employee Retirement Program
<br />Employee P~ Increase (5%)
<br />Additional Street Construction
<br />Additional Water & Sewer Construction
<br />
<br />10,000.00
<br />3,000.00
<br />11,397.36
<br />15,000.00
<br />34,511.49
<br />34,511.49
<br />$108,420.34
<br />$994,390.00
<br />
<br />Sub Total
<br />
<br />Total Disbursements
<br />
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