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Home My WebLink AboutFY 1953-1954 -- Approved Annual BudgetFOR THE YEAR ENDING 1 TABLE OF CONTENTS ******************4 PLRT City Officials Analysis of Tax Rate Analysis of Tax Levy Delinquent Taxes Estimate of Revenue and Expenditures Budget Summary of Revenues and Expenditures PART II PAGE 1 2 3 4 5 6 GENERAL FUND Revenues 7 Expenditures -Administrative 8 Police and Fire Department 9 Health and Street Department 10 Miscellaneous and Recreation 11 Retirement of Debt and Bonds and Warrants 12 • PART III ELECTRIC FUND Revenues and, Expenditures, Admistrative and Operation 13 Maintenance, New Construction and Debt Service 14 PART IV WATER AND SEWER FUND Revenues and Expenditures, Ldmistrative Operation, Maintenance and Repairs New Construction and Debt Service 15 16 17 PART VV TABLE OF CONTENTS (continued) CEMETERY FUND Revenues Expenditure Admistrative Maintenance and New Construction PART VI STATEMENT OF INDEBTEDNESS AND SCHEDULE OF REQUIREMENTS FOR DEBT SERVICE Statement of Indebtedness PAGE 18 18 18 19 Schedule of Requirements for Debt Service 2021,& 22 An Ordinance Adopting a Budget for the 1953-54 Fiscal Year and Authorizing Expenditures as Therein Provided An Ordinanc0 Levying Taxes for the Use and Support of the Municipal Government of the City of College Station and Providing for the Interest and Sinking Fund for the Year 1953-54 and Apportioning Each Levy for the Specific Purpose 23 24, & 25 BUDGET MESSAGE To the Honorable Mayor and City Council City of College Station, Texas Gentlemen: Pursuant to Article 689a-13, Title 20 of the Revised Civil Statutes of Texas and Article V, Section 46 of the Charter of the City of College Station, I submit herewith a budget estimate of the revenues and expenditures of the City of College Station for the fiscal year beginning July 1, 1953, and. ending June 30, 1954. This budget is divided into six sections es follows: PART ONE comprises the budget message, analysis of the tax rate, analysis of tax levy, and a summary of all revenues and expenditures. PART TWO shows the detailed revenues and expenditures of the General Fund by departments. PARTS THREE AND FOUR are the utility sections and show the detailed revenues and expenditures of the Electric, Water and Sewer Funds. PART FIVE is the Cemetery Fund. PART SIX is a miscellaneous section which includes statement of indebtedness, schedule of requirement for debt service, an ordinance adopting the budget, appropriation ordinance and tax levying ordinance. Respectfully submitted, stt J Ran Boswell City Manager RB/ j b J. A. Orr M. C. Pugh CITY OF COLLEGE STATION CITY OFFICIALS CITY COUNCIL Ernest Langford, Mayor A. P. Boyett Ernest Seeger N. M. McGinnis Phillip B. Goode J. Wheeler Barger Fred J. Benson Dr. J. E. Marsh C TTY EMPLOYEE$ Ran Boswell Mrs. Florence Neelley Lee Norwood Curtis Bullock L. P. Dulaney Mrs. Dian Jones Miss Angela Scarmardo Mrs. Juanita Burns -1-- G. W. Black Joe H. Sorrels City Secretary Recorder, Corporation Court City Attorney City Engineer City Health Officer City Manager Assistant City Secretary & Tax Collector Chief of Police Patrolman Utility Superintendent Secretary Secretary Secretary I -I I--" F--' F-- 1-4 H I -A '-O 1) ,...0 'O \U \C 1) W tfJ H 0 0 04 g.1 W t\) H 0 •0' CO. 0 CD Is =b'-3 CD i p as 0\ v'i UY W W W H O1 -1 ON W W M cA 6 tZ1 O v fti 0 t`) iv i\) N) W W W D O-\ O` -Q O 1) lh i) ON I, in CD tl CD HI 04 � I--,W - chi- m 'C ON rn 0 0 0 0 0 0 ;t '-3 I- I—' H W +--3 • o 0 0 0 ip, wH c+ cD T II XVJ. ,IO SISX'IVNii NOIIVIS nerio0 u0 XII° —2— N.) H 0 \\OO C ON vvl . M O• N 'TV 0 0 00 '5517`Gz17`z 00'S*I£4z0£`z 00'016`5170`Z 40 H H H H I--6 \MO 040 ,O^N vMt P) v) -J ▪ N W ON W to ON \J' 0 NN 0 F- ((I) • •p• 0 sz 0 0 0 0 00 40 �1 6-3N H H• N H H 0 W W 0 0 0 0 0 0 0 0 0 (D 40 ON 4---W 0 03 04 \O \O 04 H V V V V V V V V ��5? \O N 0 • \O ▪ ON 4` "J VI J iV ‘..n 04 04 tV H u1 v1 W \O J N vt 6\ N t • 0 vt v, 0 V-i 0 ▪ W 0 IA C3 vi W IV 04 04 J \0 04 Co v) 0 V V V V V V V V 0 F-3 04 tV 1.4 on H W W .0 0 A) (1) 03 • 1-1 q) \WO w.▪ vNi N 0 • N cc+ N NJ • 0 0 tv P- ON N, \-.) g `1 C] \0 .0 \0 .0 \O \0 .0 \0 \0 11-, o\ ON ON N.)"J W ;' !--' F• as W ▪ 04 N \.0 04 W ON c+ 0 >Z Iv 1-3 vJ, w tivv 0 0404 \0 \0 04 v' 0 c+- V V V. V V V V V V 0 A) co W W H 0 C4 ON \Z CO rt H v) 0 N 0 0 \0 ON v) ON o iv \O -.1 H J tV 0 N 0 W N 2V J FV iv ON ON \0 ON 0 I0 N v't a W c+ (D a \D \0 \0 \D \0 \0 \0 \0 \O 1-, O` J 04 \0 \0 04 \0 \0 '-0 H • (D 3R w • \''0 04 � 0 0 vJ'i N.)o- 0 F- ro ON d` ON 0\ ON ON ON ON ON IU 1 1 1 1 1 1 1 1 1 61 '" h W W W Wp W W W W W H. 0 0 0 1 11 0 0 0 0 0 txj n v, ‘..n v, v, 4-- 4:- .: _p- .p- a w W tv H 0 \0 04 J ON v, H H 0 oa XVI J0 SIRIUMV 8 tmi 6--3 MOI1VJS 2OSTI00 JO )JJO CITY OF COLLEGE STATION BUDGET DELINQUENT TAXES 1939 58.86 1940 88.74 1941 41.62 1942 40.80 1943 33.75 1944 72.90 1945 62.74 1946 65.51 1947 204.19 1948 267.59 1949 342.59 1950 392.73 1951 539.58 1952 1,070.08 $3,281.68 Less Reserve for Uncollectible Taxes 1,450.00 Taxes Receivable Net $1,831.68 CITY OF COLLEGE STATION BUDGET ESTIMATED REVENUES & EXPENDITURES ALL FUNDS FISCAL YEAR 1953 - 1954 Fund Revenue Expenditures Difference General $ 56,695.20 $ 84, 2/,4.25 $27, 549.05 - Electric 101,000.00 63,955.00 37,045.00 1 Water & Sewer 66,300.00 70,144.50 3,844.50 - Cemetery 1,450.00 500.00 950.00 ,' $225,445.20 $218,843.75 $ 6,601.45 (Reserve) /o. i r, r j ;;;A ffge/Azz, '7,// '% C 111 OF COLLEGE STATION BUDGET GENERAL FUND Actual Estimated Proposed 1951-52 1952-53 1953-54 REVENUES: Tax Revenue $23, 281.05 D25, 431.00 $28,500.00 Tax Revenue Delinquent 648.60 700.00 700.00 Penalty & Int. on Delinquent Taxes 142.13 150.00 150.00 Licenses 70.00 75.00 75.00 Occupational Taxes 416.00 500.00 500.00 Franchise Tax 2,149.43 2,300.00 6,500.00 Animal Licenses 158.25 140.00 175.00 Court Fines 819.00 500.00 500.00 Inspection Fees 648.00 950.00 500.00 Building Permits 720.00 900.00 600.00 Garbage Charge 11,087.21 13,778.00 14,500.00 Miscellaneous 473.67 625.00 625.00 Pound Fees 1.00 1.00 Payment from A. & M. School 800.00 1,600.00 3,200.00 Interest on Time Deposit 169.20 169.20 169.20 $)41, 582.54 $ 47, 819.20 $56, 695.20 -7- CITY OF COLLEGE STATION BUDGET GENERAL FUND EXPENDNURES: ADMINISTRATIVE: Profit and Loss Mayor and Council Auditing and Legal Asstt City Secretary Salary City Manager Elections Corporation Court Expense Office Salaries Other Office Expense Tax Expense Car Expense League of Texas Municipalities Capital Outlay Special Engineering Service Maintenance & Repairs to Bldg. Municipal Retirement Insurance on Employees Actual Estimated Proposed 1951-52 1952-53 1953-54. $ 94.97 66.50 150.00 1,500.00 1,800.00 115.72 76.40 2,287.50 317.38 885.32 100.60 146.38 1,191.79 789.24 188.12 1,076.68 1,668.68 49.54 2,128.48 300.00 900.00 100.00 185.60 1,776.31 1,200.00 821.87 100.00 200.00 1,240.00 2,000.00 50.00 2,220.00 350.00 900.00 100.00 200.00 1,745.00 1,200.00 3,250.00 910.00 0.521.80 $10,395.28 $14.465.00 -8- CITY OF COLLEGE STATION BUDGET GENERAL FUND Actual Estimated Proposed �.9 51- 52 1952-53 1953-54 POLICE DEPARTMENT: Signs and Signals $ 1,154.01 $ 200.00 $ 200.00 City Pound Expense 12.00 12.00 12.00 Auto Maintenance 691.70 675.00 675.00 City Marshal's Salary 3,059.99 3,180.00 3,480.00 Special Policemen 2,759.99 2,880.00 3,180.00 Capital Outlay 950.00 Miscellaneous 295.73 350.00 350.00 Radio Service - City of Bryan 423.89 400.00 400.00 $ 9047.31 $ 7,697.00 $ 8,297.00 FIRE DEPARTMENT: Payment to A & M College Cutting Grass & Trash Removal: Salaries & Equipment Expense Firemen's Salaries Insurance: Firemen and Fire Trucks Miscellaneous Firemen Training School Capital Outlay Fire Plug Rental $ 200.00 $ 350.00 $ 400.00 4,375.24 4,800.00 4,800.00 226.00 200.00 300.00 299.70 113.50 250.00 361.50 360.00 118.50 120.00 100.00 50.00 $ 5,464.44 $ 5,930.00 $ 6,030.00 C TrY OF COLLEGE STATION BUDGET GENERAL FUND Actual Estimated Proposed 1951-52 1952-53 1953--54 HEALTH DEPARTMENT: Contribution to County Health Unit $ 1,855.25 y 2,100.00 k 3,000.00 Refuse Collection Disposal Grounds 720.00 720.00 720.00 Salaries 9,595.95 10,613.57 11,000.00 Capital Outlay Mosquito Control 344.34 684.86 700.00 Truck Expense 1,059.01 1,100.00 1,100.00 Miscellaneous 56.50 100.00 100.00 013 631.1L r15,318.43 416,620.00 STREET DEPARTMENT: Maintenance & Repairs Salaries $10,202.82 9,500.00 $10,000.00 Material 2,189.12 3,000.00 3,000.00 Truck Expense 1,780.69 2,000.00 2,000.00. Warehouse Expense 16.94 46.25 50.00 New Construction: Material (Bridges) 534.09 274.90 1,000.00 Miscellaneous Capital Outlay 932.50 25.00 City's Share of Paving 1,490.72 5,427.80 5,000.00 017,146.8E 020,273495 $217050.00 CITY OF COLLEGE STATION BUDGET GENERAL FUND Actual Estimated Proposed 1951-52 1952-53 1953-54 MISCELLANEOUS: Cityts Share of Library Expense $ 400.00 399.66 400.00 City Plan and Charter 514.85 Travel 173.18 331.76 1,050.00 Parks and Playgrounds 250.00 2,200.00 200.00 Insurance and Bonds 1,075.88 1,362.50 1,365.00 Miscellaneous 414.67 400.00 400.00 Maintenance and Repairs Bldg. 117.27 RECREATION FUND: Instructor Equipment -11- 2,945.85 $ 4,693.92 3)415.00 815.00 185.00 1,000.00 CITY OF COLLEGE STATION BUDGET GENERAL FUND Actual Estimated Proposed 1951-52 1952-53 1953-54 RETIREMENT OF DEBT Paving Certificates -- Cooner St. 0 19 500.00 Account Payable - Culpepper -(Streets) Notes and Contracts College Station State Bank Interest -- Notes and Contracts College Station State Bank (park) BONDS AND WARRANTS: Public Building Warrants Water and Sewer (1946) Electric (1946) Cemetery (1947) Interest - Bonds and Warrants Commission Expense -- Bonds 450.71 360.00 3,000.00 375.00 364.89 1,051.00 1,500.00 200.00 810.71 0 3,739.89 $ 4,251.00 $ 1,500.00 0 1,500.00 $ 1,500.00 3,000.00 3,000.00 4,000.00 1,000.00 1,000.00 1,000.00 2,000.00 2,871.25 2,806.25 2,591.25 25.25 25.00 25.00 010,396.50 0 8,331.25 0 9,116.25 069,264.54 076.379.72 084,244.25 -12- r i i r 1 / t/ i '// /i(*4, / 4 ( j%/'G r io/ /d %r irr/' r%� / % % G�// %i j'//%% /i/jLrii /!i/%;��dr1/7P1 /o�ffa//ii��j%ite//%%rrrii�i%�///jg/'%ir' G%i//� /� /i%//'' %� U/ /�//7 e % /�i��ii�/�/ �i � i�%��//�/ ,/ /%�//' 0/�j/Y�,:f'rij /4,cj1�,�%!ii�%//,:// // /4°0%%�G l%/'3ai%r%i��% % %%/�%%X ��5//// %'e-�0irj � �/'�/� i�%�0///%fii'% i% /%/j/fir/% // #e,/ /�//r,/i 51 / / ////7rbr / /%,rri///% it CITY OF COLLEGE STATION BUDGET ELECTRIC FUND REVENUES: Electric Sales Penalties Collected role Rental Telephone Co. EXPENDITURES: ADMINISTRATIVE: City Manager Salary Ass't City Secretary Salary Audit and Legal Telephone and Utilities Auto Expense Capital Outlay Insurance Office Supplies OPERAT ION: Salaries: Clerk Utility Clerk Meter Reader Special Engineering Service Power Cost Billing Cost Actual 1951-2 Estimated Proposed 1952-53 1953-54 $86,545.98 94,165.00 77.00 350.00 706.50 550.50 87,329.4 $95,065.50 1,800.00 1,500.00 150.00 505.36 97.19 270.45 413.57 4,736.57 879.70 1,530.00 330.00 33,752.29 400.31 06,892.30 $ 1,666.65 1,076.66 188.10 480.00 100.00 369.15 375.00 $ 4,255.56 990.00 1,031.95 600.00 36,300.00 450.00 $39t371.95 $100,000.00 400.00 600.00 4$1G1, 000.00 2,000.00 1,240.00 200.00 500.00 100.00 1,000.00 370.00 375.00 5,785.00 $ 1,050.00 1,110.00 600.00 40,000.00 450.00 43,210.00 -13- e CITY OF COLLEGE STAT ION BUDGET ELECTRIC FUND Actual Estimated Proposed 1951-52 1952-53 1953-54 MAINTENANCE & REPAIRS: Salaries $ 7,384.20 $ 8,598.20 0 8,660.00 Materials 741.40 600.00 600.00 Truck Expense 389.53 550.00 600.00 Warehouse Expense 16.93 46.21 50.00 $ 8,532.06 0 9.794.43 0 9,910.00 NEW CONSTRUCTION: Salaries and Materials $ 1,859.29 $ 1,800.00 $ 1,800.00 Meters 2,999.83 4,200.00 2,000.00 Transformers 906.47 614.80 700.00 General Equipment 35.00 DEBT SERVICE: Debt Retirement F. G. Anderson (1940) Interest: Notes - F. G. Anderson Deposits $ 5,765.59 $ 6,649.80 0 139.21 $ 4,500.00 150.00 400.00 26.39 25.00 161.47 150.00 150.00 327.07 $ 325.00 $ 550.00 56,253.59 060,396.74 063,955.00 -14 a e'1/ j�,/% Or% .p ,///�%iii %0 i /% 6 ( /� i /�/yi ,l r//;!/�/e//i%/o //art // �/�sr/ /�f%44 � /%f/% /��e%i P ,%,rp%1f1 i°/ 'i%% �%i�%%'//�%% / %/�j�r rri '// ///%oS //ij/ Pjir//l//O//i1/%h/% /�/�1/4�/�r/ X �04///r74/ /r // rvl r //, /u r // �'/%/r/i/r/ ��,i�/ /off � /�j rr�/p/, r // �%/�/ /,/ / �//% �1% /%// '/r/ioam /�/�ir,' ////ter// ��iiri/'% d r //i �/ / //%%/fir � ri ,r �/� r/iiDir/ r//i ��i% /%/% /�// /r r ' / /i / vo Or%i iii / ,/// /, ri /i i j/r j%/;'i%/% / i !i ///i' /// /' /i" r //r '1/i/' /%i ' //��i'�/// r„/rr i /ir /// , r'%a % , Org y: % / � / /i%// ri�� r/ o� /r /rrr / / /�jb�/�ia�''�//�'�'%/�i%''///i' �'%///i // ///o�/rg//r, %//%/�%/ �� i��r00%r�'i r/rii ��/ i�%i/%r/ /' r/% /�0%/� rrr///i/ / / %//a%//lri� /„% 4%/ /e / r r, r r rG,/esO�i rCsL�/„�� % r ve/;, r_ ///d�/�"/riil'l //'rr� o/i 1 ee /,/e;�' 44O4%r/�ii i /4,,4/,ire,s/r %d/ r%aon/ / , % %/%f'/j ,�"i//ii%'r 7 !r /, /, j�/%m//4i/% ,/'I ''/ %% r/'%, *i% %% i rrr /4 f„, ,e, -' /�r0 47"o44r7'' y/ /o'rrmi%/rim% //' %r/r i'%%'i q 'do��r/r' fir/ /" / /%%" //�%//%�/��/ // i of/%/ii /% / sir %///'/4%�%r r�j/rr' /%/% �/ipv /iir/�r %/� '%/�'% ion i/'7//�/��''i'r%%�/%% ;rr iii% roo ri'i�rG/;or/�ir %�i rrr%%�i%% iiS% r d/� // i�o�ii j//r// /r'r //��% /0"/'/r //%/ i 01 61 rro' e/g //r/ % / j%/ �g/tt 14 /%i / /rrr%// /70 o/ CITY OF COLLEGE STATION BUDGET WATER AND SEWER FUND REVENUES: Water Sales Sewer Sales Total Water and Sewer Revenue Tapping Fees - Water and Sewer Customers Penalty Actual Estimated Proposed 1951-52 1952-53 1953-54 • 039,498.34 047,300.00 $52,000.00 6.437.73 7,950.00 8.500.00 045,936.07 v 55,250.00 $60,500.00 5,630.00 012,500.00 0 5,500.00 110.00 250.00 300.00 5,740.0C 12,750.00 $ 5,800.00 51, 676.07 $68,000.00 ;66 ,00.00 EXPENDITURES: ADMINISTRAT IVE : City Manager Sa1ary $ 1,800.00 $ 1,666.61 $ 2,000.00 Ass't City Secretary Salcry 1,500.00 1,076.66 1,240.00 Audit and Legal 150.00 188.32 200.00 Telephone and Utilities 245.45 300.00 300.00 Auto Expense - City Manager 100.21 100.00 100.00 Capital Outlay 1,000.00 Insurance 405.87 505.98 525.00 Office Supplies 41.9.51 350.00 350.00 0 4.621.04 $ 4.187.57 $ 5,715.00 -15- OPERAT ION: Salaries: Clerk Utility Clerk Meter Reader Sewer Bed Attendant Water Cost Billing Cost Sewer Disposal Rent Sewer Bed Expense Sewer Rent - Bryan MAINTENANCE AND REPAIRS: Water Lines: Salaries Material Warehouse Expense Truck Expense CITY OF. COLLEGE STATION BUDGET WATER AND SEWER FUND Actual Estimated Proposed 1951-52 1952-53 1953-54 $ 879.70 $ 990.00 $ 1,050.00 1,530.00 1,031.90 1,100.00 330.00 600.00 600.00 1,017.25 1,080.00 1,200.00 21,179.85 24,000.00 26,400.00 400.30 450.00 450.00 500.50 660.00 660.00 208.00 192.00 192.00 452.50 460.00 $26,045.60 $29,456.40 $32,112.00 $ 5,256.03 p 6,000.00 $ 6,500.00 1,579.05 1,600.00 1,600.00 16.91 46.24 50.00 560.25 1.000.00 1,000.00 $ 7,412.24 8.646.24 $ 9.1.0.00 Sewer Lines: Salaries $ 3,799.13 4,000.00 $ 4,500.00 Material 9.28 50.00 50.00 Truck Expense 378.97 650.00 650.00 4,187.38 v 4,700.00 5,200.00 Total Maintenance & Repairs $11,599.62 $13,346.24 014,350.00 -16- CITY OF COLLEGE STATION ' BUDGET WATER AND SEWER FUND Actual Estimated Proposed 51-52 1952-53 1953-5h. NEW CONSTRUCTION: Water: Salaries and Material $ 1,125.38 $ 1,300.00 $ 1,300.00 Meters 2,943.04 6,000.00 3,000.00 Sewer: Salaries and Material 906.79 3,300.00 3,500.00 Tapping Expense 961.97 2,300.00 1,000.00 $ 5,937.18 u122200.110 $ 8,800.00 DEBT SERVICE: Revenue Bonds v 2,000.00 ? 2,000.00 $ 2,000.00 Interest on Bonds 1,509.57 2,727.00 2,667.50 Sinking Fund Requirements in Addition to Principal and Int. 945.40 900.00 Debt Retirement: F. G. Anderson (1940) 77% 466.15 480.00 1,500.0C F. B. Clark (Refund on Utility Connection) 450.00 1,950.00 Interest: Notes - F. G. Anderson 88.25 75.00 Deposits 117.91 150.00 150.00 4,181.88 $ 6,827.40 9,167.50 $52,385.32 $66,717.61 $70,144.50 -17- CITY OF COLLEGE STATION BUDGI1' CEMETERY FUND REVENUES: Cash Balance Sale of Property Services - Accounts Receivable EXPENDITURES: ADMINISTRATIVE: Perpetual Care Fund Transfer Commission on Sale of Lots Capital Outlay Actual Estimated Proposed 1951-52 1952-53 1953-54 $ 497.72 $`' 766.30 $ 850.00 1,014.67 500.00 500.00 100.00 100.00 100.00 $1.612.39 1,366.30 $1.450.00 $ 200.00 $ 200.00 $ 200.00 284.00 194.73 250.00 $ 734.00 $ 394.73 $ 200.00 MAINTENANCE: Labor Equipment Equipment Expense 100.00 NEW CONSTRUCTION: Labor Material $ 150.60 $ 150.00 50.00 $ 100.00 $ 150.60 $ 200.00 $ 214.65 58.65 $ 50.00 50.00 214.65 58.65 $ 100.00 1..048.65' $ 603.98 S$ 500.00 -18- %j i 0 %A/7*,%i/ir%/; 4, //// r/rI%//,/////i/% , N %A/ f 0' tO 0 0 e-ci M -_:,' 00,-.J 1-3 0 cD01-40 0 00 • M zlc.+Wc+cr"Oc+ CO 1-41-1 W co (D 0 (D Hi 0 CD 1-41-JcD 1-1.-11.--40-il Ro .---, a) 0 • 17;3 CD 0 0 I -I 00q O'q 01E:',0 .Z: H• go 0000> 0 • 0 0 tEJ 0 -, 0 0 p M I-10 Fi 0 C/a 0M01)0, N-I-h-----0 ii mc+c+0 WmWm1.--11-1 tr, IIPM11 7,ii O 0 PL,Om O R0OR°1-4N'l f---3 Cra H. 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ND N ,O ,J /NJ N) LnLnLnLnLnLnLnLnLn to t: co O 8-) in Cfl 12› CD t4 8-5 z cl SCHEDULE OF REQUIREMENTS —20— SCHEDULE OF REQUIREP4ENTS FOR DEBT SERVICE WATERWORKS AND SEWER SYSTEM REVENUE BONDS p 60,000 Issue dated February 1, 1951 option February 1, 1966 Fiscal Bond Payment Annual Year No. Principal Interest Total 51 - 52 1 ° 1,000.00 $ 1,737.50 $ 2,737.50 52 - 53 2 1,000.00 1,712.50 2,712.50 53 - 54 3 1,000.00 1,687.50 2,687.50 54 - 55 4 1,000.00 1,662.50 2,662.50 55 - 56 5 1,000.00 1,637.50 2,637.50 56 - 57 6 1,000.00 1,612.50 2,612.50 57 - 58 7 1,000.00 1,585.00 2,585.00 58 - 59 8 1,000.00 1,557.50 2,557.50 59 - 60 9 1,000.00 1,530.00 2,530.00 60 - 61 10 1,000.00 1,502.50 2,502.50 61 - 62 11 - 12 2,000.00 1,475.00 3,475.00 62 - 63 13 - 14 2,000.00 1,420.00 3,420.00 63 - 64 15 - 16 2,000.00 1,365.00 3,365.00 64 - 65 17 - 18 2,000.00 1,310.00 3,310.00 65 - 66 19 - 20 2,000.00 1,255.00 3,255.00 66 - 67 21 - 22 2,000.00 1,200.00 3,200.00 67 - 68 23 - 24 2,000.00 1,140.00 3,140.00 68 - 69 25 - 26 2,000.00 1,080.00 3,080.00 69 - 70 27 - 28 2,000.00 1,020.00 3,020.00 70 - 71 29 - 30 2,000.00 960.00 2,960.00 71 - 72 31 - 33 3,000.00 900.00 3,900.00 72 - 73 34 - 36 3,000.00 810.00 3,810.00 73 - 74 37 - 39 3,000.00 720.00 3,720.00 74 - 75 40 - 42 3,000.00 630.00 3,630.00 75 - 76 43 - 45 3,000.00 540.0o 3,540.00 76 - 77 46 - 48 3,000.00 450.00 3,450.0o 77 - 78 49 - 51 3,000.00 360.00 3,360.00 78 - 79 52 - 54 3,000.00 135.00 3,135.0c 79 - 80 55 - 57 3,000.00 90.00 3,090.00 Bo - 81 58 - 6o 3,000.00 45.0o 3,045.0c SCHEDULE OF REQUIREMENTS FOR DEIST SERVICE WATERWORKS AND SEWER SYSTEM REVENUE BONDS $ 30,000 Issue dated August 1, 1951 Option August 1, 1966 Fiscal Bond Payment Annual Year No. Principal Interest Total 51 - 52 1 $ 1,000.00 $ 1,032.50 52 - 53 2 1,000.00 997.50 53 - 54 3 1,000.00 962.50 54 - 55 4 1,000.00 927.50 55 - 56 5 1,000.00 892.50 56 - 57 6 1,000.00 857.50 57 - 58 7 1,000.00 822.50 58 - 59 8 1,000.00 787.50 59 - 60 9 1,000.00 752.50 60 - 61 10 1,000.00 717.50 61 - 62 11 - 12 2,000.00 665.00 62 - 63 13 - 14 2,000.00 595.00 63 -• 64 15 - 16 2,000.00 525.00 64 - 65 17 - 18 2,000.00 455.00 65 - 66 19 - 20 2,000.00 385.00 66 - 67 21 - 22 2,000.00 315.00 67 - 68 23 - 24 2,000.00 245.00 68 - 69 25 - 26 2,000.00 175.00 69 - 70 27 - 28 2,000.00 105.00 70 - 71 29 - 30 2,000.00 35.00 2,032.50 1,997.50 1,962.50 1,927.50 1,892.50 1,857.50 1,822.50 1,787.50 1,752.50 1,717.50 2,665.00 2,595.00 2,525.00 2,455.00 2,385.00 2,315.00 2,245.00 2,175.00 2,105.00 2,035.00 --22- ORDINANCE NO. 182 An Ordinance Adopting a Budget for the 1953-54 Fiscal Year and Authorizing Expenditures as Therein Provided. BE 11' ORDAINED by the City Council of the City of College Station, Texas: WHEREAS a proposed budget for the fiscal year, July 1, 1953, to June 30, 1954, was prepared and a public hearing held thereon as prescribed by law, now, THEREFORE 1. The aforesaid proposed budget, a copy of which is attached hereto and made a part hereof is hereby adopted. 2. Authorization is hereby granted for the expenditure of the sums under the respective items contained in said budget in accordance with the approved fiscal procedures of the City. Passed and approved this the 15th day of June, 1953, A.D. ATTEST: S/ N. M. NpGinnis City Secretary APPROVED: S/ Ernest Langford Mayor -23- ORDINANCE NO. 179 AN ORDINANCE LEVYING TAXES FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF COLLEGE STATION AND PROVIDING FOR THE IN- TEREST AND SINKING FUND FOR THE YEAR 1953 - 54 AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSE. BE IT ORDAINED BY THE CITY COUNCIL of the City of College Station, Texas: Section 1. That there is hereby levied and there shall be collected for the use and support of the municipal government of the City of College Station, and to provide Interest and Sinking Fund for the year nineteen hundred and fifty-three upon all property, real, personal and mixed, within the corporate limits of said City subject to taxation, a tax of One Dollar 01.00) on each One Hundred Dollars ($100.00) valuation of property, said tax being so levied and appor- tioned to the specific purpose herein set forth: (1) For the maintenance and support of the general government (General Fund), seventy-four cents (740) on each One Hundred Dollar ($100.00) valuation of property, and (2) For the interest and sinking fund, twenty-six cents (260) of each One Hundred Dollar ($100.00) valuation of property to be. apportioned as follows: (a) Water and Sewer Bonds, Voted 1946, twenty-two cents (220). (b) Electric Bonds, Voted 1946, four cents, (40). Section 2. There is hereby levied and there shall be collected from every person, firm, association, or corporation pursuing any occupation taxed by the General Laws of the State of Texas, an annual occupation tax equal in each instance to one-half of the State occupation tax, which said taxes shall be paid annually in advance except where otherwise provided by the State Laws, in which event the same may be paid as is provided by the State Law. Section 3. All monies collected under this ordinance for the specific items therein named, shall be and the same are hereby appropriated and set apart for the specific purpose indicated in each item and the Assessor & Collector of Taxes, and the City Treasurer and the City Secretary shall keep these accounts so as to readily and distinctly show the amount collected, the Mounts expended and the amount on hand at any time, belonging to such funds. It is hereby made the duty of the Tax Assessor and Collector of Taxes and every person collecting money for the City of College Station to deliver to the City Treasurer and the City Secretary at the time of depositing any monies, a statement showing to what fund such deposit should be made and from what source received. All receipts for the City not specifically apportioned by this ordinance are hereby made payable to the General Fund of the City. -24- Section 4. That this ordinance shall take effect and be in force from and after its passage. Passed and approved this the 3rd day of March, 1953. APPROVED: Si Ernest, Langford Mayor ATTEST: S/ N. M, McGinnis City Secretary