HomeMy WebLinkAboutO-1969-824
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ORDINANCE NO.
82i
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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
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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
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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
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