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HomeMy WebLinkAboutO-1969-824 I:" ".~ '. ' - '. .. -, ... . . ORDINANCE NO. 82i . AN ORDINANCE MAKING APPROPRIATIONS FOR SUPPORT OF THE GOVERNMENT OF THE CITY OF LA PORTE, TEXAS, FOR THE FISCAL YEAR BEGINNING JULY 1, 1969 AND ENDING JUNE 30, 1970, AND LEVYING A TAX OF $.92 ON EACH $100.00 OF, ASSESSED VALUE OF ALL REAL AND PERSONAL PROPERTY IDCATED WITHIN SAID CITY. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE, TE)W): Section 1. For the purpos~ of providing a budget for the fiscal year beginning Julr. 1, 1969 and ending June 30, 1910, an ad valorem tax of $.92 on each $100.00 of assessed value of all real and personal property located wi thin the ,City of La Porte is hereby levied and such tax shall be collected, under and by the authority of this City and of the State of Texas, and the sums set forth below be and the same are hereby appropriated for the maintenance, operation and improvement of the Government of the C1 ty of La Porte, and the same shall be strictly applied for the several purposes and in the respective amounts hereinafter specified. Section 2., Proposed Income From All Sources. Ad Valorem Tax $368,250.00 24.1% General Fund Bond Requirements 75.9% General City Operations 1% Sales Tax Iofunicipal Court Franchise & Gross Receipts Tax License & Permit Fees Other General Fund Revenue Water & Sewer Revenue Airport Revenue $ 88,780.00 279,470.00 96,000.00 35,000.00 54,000.00 7,395.00 282,995.00 140,750.00 10.,000.00 $994,390.00 Total Revenue Section 3. Proposed Disbursements. Administration Shop & Motor Pool Streets Police Fire Civil De'tense Health & Sanitation Recreation $102,875.00 29,840.00 133,728.00 116,162.00 36,588.00 500.00 95,268.00 27~.517.00 Swimming Pool Airport Libr~:rY Municipal Court Commission Water Sewer 4,365.00 4,300.00 6,415.00 3,503.00 3,750.00 7.5,930.00 50,346.00 $691,087.00 88,780.00 44,662..50 5,700.00 28,000.00 12,740.16 15,000.00 Sub Total $194,882.66 Sub Total General Obligation Bond ReQuirements Water & Sewer Bond Requirements Airport Revenue Bond Requirements General Fund Reserve Equipment Notes: Bayshore National Bank La Porte State Bank I Total Allocated Disbursements $885,969.66 Unallocated Balance $108,420.34 Proposed Proration of Unallocated Balance to be added to above department ,disbursements when approved. Liabilit,y Insurance Employees Portion ot Hospitalization Insurance Employee Retirement Program Employee P~ Increase (5%) Additional Street Construction Additional Water & Sewer Construction 10,000.00 3,000.00 11,397.36 15,000.00 34,511.49 34,511.49 $108,420.34 $994,390.00 Sub Total Total Disbursements . .. .-- . '" '., . . Section 4. That the City Commission may transfer a sum from one (1) fund to another item within a fund, except that the Bonded Debt Service Funds shall not be subject to such alteration by the City Commission; and that a sum may be transferred from one (1) fund to another fund only on the authority of an ordinance passed by the City Commission. Section 5. That this ordinance shall take effect from and after its passage. AND IT IS SO ORDAINED. PASSED AND APPROVED, this the 21st day of July, 1969. ATTEST: Virginia Cline, of La Porte "