HomeMy WebLinkAboutAnnual Report and Budget (FY: 1967-1968)BUDGET OF THE CITY OF
C O L L E G E S T A T I O N
FISCAL YEAR JULY 1,1967 - JUNE 30, 1968
THE HOME OF TEXAS A&M UNIVERSITY
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CITY OF COLLEGE S T A T I O N
A N N U A L R E P O R T
A N D
B U D G E T
F i s c a l Year 1 9 6 7- 6 8
TABLE OF CONTENTS
PARS I
City Officials
Analysis of Tax Rate
Analysis of Tax Levy
Delinquent Taxes
Estimate of Revenues and Expenditures
Budget Summary of Revenues and Expenditures
PART II
GENERAL FUND
Revenues
Expenditures - Administrative
Police and Fire Department
Health and Street Department
Miscellaneous and Recreation
Retirement of Debt and Bonds and Warrants
Part III
UTILITY FUND
Revenues
Expenditures - Administrative
Operation
Maintenance and Repairs
Sewage Treatment
Capital Outlay
Debt Service
PART IV
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CEMETERY FUND
Revenues 17
Expenditures - Administrative 17
Maintenance and New Construction 17
TABLE OF CONTENTS (continued)
PART V
STATEMENT OF INDEBTEDNESS AND SCHEDULE
OF REQUIREMENTS FOR DEBT SERVICE
Statement of Indebtedness
Schedule of Requirements for Debt Service
Schedule of Requirements for Debt Service
An Ordinance Adopting a Budget for the 1967 -68
Fiscal Year and Authorizing Expenditures as
Therein Provided
An Ordinance 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
1967 -68 and Apportioning Each Levy for the
Specific Purpose
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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, there is submitted herewith a budget estimate of the revenues and
expenditures of the City of College Station for the fiscal year beginning
July 1, 1967 and ending June 30, 1968.
This proposed budget is in the amount of $1,025,425.00. This is an
increase of $80,500.00 over the 1966 -67 budget.
Below is a breakdown on increases and decreases in this budget as
compared with that of last year.
® GENERAL FUND
The ad valorem tax revenue will be increased approximately $18,000.00
based on 97% collection of an assessed valuation of $8,158,480►00 with a tax
rate of $1.50 per one hundred dollar valuation. There has been no change in
the tax rate for the past ten years. Other revenues will be increased in
the amount of $12,000.00 due to increases in franchise tax, court fines,
building permit fees, and garbage charge.
The expenditures will be increased by $15,500.00 due to salary
adjustments, additional office personnel, two additional police officers,
full time engineer, and purchase of right -of -way for the extension of
County Road from Glade Street to State Highway 6.
cerned.
At this time the city is free of debt as far as tax bonds are con-
UTILITY FUND
ELECTRIC, WATER AND SEWER
The Electric Fund and Water and Sewer Fund have been budgeted sepa-
rately since the city's incorporation. We are consolidating these funds
into one Utility Fund in this budget. In the past the city has not been
eligible for a national rating on its bonds by either Moody's Investors
Service or Standard and Poor's Corporation. In combining the utility funds
we have been placed in position to secure a rating which will reduce
interest cost on revenue bonds. Recently we were assigned an "A" rating
by Moody's Investors Service.
The revenue in the Utility Fund will be increased $42,000.00 due to
normal increase in the sales of electric power, water and sewage service
charges.
The expenditures will be increased by $65,000.00 due to the following
items:
(1) $13,000,00 additional power cost
(2) $5 additional water cost
(3) $43,000.00 interest and sinking fund requirements for Revenue
Bonds Series 1967
(4) $4,000.00 salary adjustments and capital outlay in electric
system.
As College Station continues to grow, demand for services increases
accordingly. We are aware of this demand and are always striving to render
the type service that our people might reasonably expect.
Respectfully submitted,
Ran Boswell
City Manager
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A N N U A L B U D G E T
P A R T I
S U M M A R I E S
CITY OF COLLEGE STATION
CITY OFFICIALS
Homer B. Adams
Bill J. Cooley
Charles F. Richar
Phillip B. Goode
Don Dillon
Dr. T. 0. Walton,
CITY COUNCIL
D. A. Anderson, Mayor
Robert R. Rhodes A. P. Boyett
0. M. Holt A. L. Rosprim
dson City Secretary
City Judge
City Attorney
Jr. City Health Officer
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CITY OF COLLEGE STATION
BUDGET
DELINQUENT TAXES
1939
$ 16.98
1940
34.80
1941
27.52
1942
7.20
1943
5.50
1944
12 .4 0
1945
6.20
1946
8.75
1947
14.59
1948
18.09
1949
34.84
1950
36.00
1951
98.00
1952
119.75
1953
159.05
1954
225.58
1955
154.83
1956
164.38
1957
240.58
1958
357.92
1959
396.17
1960
478.72
1961
633.69
1962
740.95
1963
1,113.27
1964
1,093.19
1965
2,048.26
1966
4,573.65
$12,820.86
Less Reserve for Uncollectible Taxes 4,000.00
Taxes Receivable Net $ 8,820.86
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CITY OF COLLEGE STATION
BUDGET
ESTIMATED REVENUES & EXPENDITURES ALL FUNDS
FISCAL YEAR 1967 - 1968
Fund
General
Utility Funds - Electric, Water & Sewer
Cemetery
Revenues
208,500.00
814,200.00
2,725.00
$ 1,025,425.00
Expenditures
397,670.00
625,030.00
2,725.00
$ 1, 02 5,4 2 5. 00
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CITY OF COLLEGE STATION
BUDGET SUMMARY
REVENUES & EXPENDITURES
GENERAL FUND:
Estimated 1966 -67 Proposed 1967 -68
Revenues Expenditures Revenues Expenditures
Ad Valorem Tax $103,500.00
$
$ 121,500.00 $
All Other 74,825.00
87,000.00
Administrative
48,799.00
64,688.00
Police Department
56,910.00
69,000.00
Fire Department
18,228.00
18,228.00
Health & Sanitation Department
49,340.00
51,900.00
Street Department
139,010.00
123,650.00
Miscellaneous
17,600.00
20,100.00
Parks and Recreation
6,300.00
9,200.00
Equipment Replacement Fund
9,000.00
10,000.00
Contingent Fund
19,596.00
19,904.00
Retirement of Debts
17,595.00
11,000.00
TOTAL GENERAL FUND
UTILITY FUNDS - ELECTRIC,
WATER & SEWER:
Administrative
Operation
Maintenance & Repairs
Sewage Treatment
' Capital Outlay
Debt Service
TOTAL UTILITY FUNDS
CEMETERY FUND:
Administrative
Operation
Maintenance & Repairs
TOTAL CEMETERY FUND
$ 178,325.00 $ 382,378.00 $ 2 08,500.00 $ 397,670.00
$ $ 32,086.00 $ $ 33,172.00
771,987.00 341,050.00 814,200.00 361,420.00
72,145.00 76,300.00
13,000.00 14,100.00
68,514.72 64,500.00
32,928.00 75,538.00
$ 771,987.00 $ 559,723.72 $ 814,200.00 $ 625,030.00
$ 1,550.00 $ 1,550.00
2,725.00 2,725.00
1,175.00 1,175.00
$ 2,725.00 $ 2,725.00 $ 2,725.00 $ 2,725.00
$ 953,037.00 $ 944,826.72 $ 1,025,425.00 $ 1,025,425.00
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ANNUAL B U D G E T
P A R T I I
GENERAL F U N D
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D E T A I L E D R E V E N U E S A N D E X P E N D I T U R E S
CITY OF COLLEGE STATION
BUDGET
GENERAL FUND
Actual
1965 -66
REVENUES:
Tax Revenue
Tax Revenue Delinquent
Penalty & Int. on Delinquent Taxes
License
Occupational Taxes
Franchise Tax
Animal Licenses & Pound Fee
Court Fines
Inspection Fees
Building Permits
Garbage Charge
Miscellaneous
Fees & Issuing Tax Certificates
$ 92,223.93
1,730.90
509.99
121.04
624.90
11,643.84
680.00
10,876.00
1,374.00
3,570.00
28,864.59
1,205.28
264.00
$ 153,688.47
Estimated
1966 -67
$101,000.00
2,500.00
600.00
200.00
700.00
12,000.00
700.00
10,900.00
1,375.00
3,800.00
43,000.00
1,250.00
300.00
$ 178,325.00
Proposed
1967 -68
$119,000.00
2,500.00
600.00
200.00
800.00
12,600.00
700.00
11,000.00
1,400.00
4,000.00
54,000.00
1,300.00
400.00
$ 208,500.00
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CITY OF COLLEGE STATION
BUDGET
GENERAL FUND
Actual
1965 -66
EXPENDITURES:
ADMINISTRATIVE:
Mayor and Council
Auditing and Legal
Director of Finance
City Manager
Elections
Corporation Court Expense
Office Salaries
Other Office Expense
Tax Expense
Car Expense
Texas Municipal League
Capital Outlay
Engineering
Telephone and Utilities
Retirement and Social Security
211.52
1,164.90
2,300.00
4,000.00
202.69
1,200.00
3,000.00
1,978.54
235.45
119.09
595.50
1,970.84
22,494.11
526.46
4,844.30
$ 44,843.40
Estimated
1966 -67
300.00
1,175.00
2,415.00
4,134.00
175.00
1,800.00
6,000.00
2,000.00
600.00
100.00
600.00
1,000.00
23,000.00
600.00
4,900.00
$ 48,799.00
Proposed
1967 -68
$ 300.00
1,400.00
2,534.00
4,134.00
200.00
2,400.00
10,600.00
2,000.00
800.00
120.00
600.00
1,000.00
33,000.00
600.00
5,000.00
64,688.00
1W:m
CITY OF COLLEGE STATION
BUDGET
GENERAL FUND
Actual
1965 -66
POLICE DEPARTMENT:
Signs and Signals
Auto Maintenance
Chief of Police Salary
Policemen
Capital Outlay
Miscellaneous and Uniforms
Radio Service
City's Share of School Patrolman
FIRE DEPARTMENT:
Payment to A & M University
Cutting Grass & Trash Removal -
Salaries & Equipment Expense
Firemen's Salaries
Insurance - Firemen and Fire Trucks
Miscellaneous - Firemen's Training
Fire Chief Salary
Fire Plug Rental
Alarm System
Radio Dispatcher
$ 12,567.43
5,761.99
6,300.00
24,312.50
2,300.00
3,170.14
78.81
337.50
$ 54,828.37
Estimated
1966 -67
$ 3,500.00
4,000.00
6,600.00
34,560.00
5,500.00
2,200.00
200.00
350.00
$ 56,910.00
Proposed
1967 -68
$ 2,500.00
4,000.00
6,600.00
47,650.00
5,500.00
2,200.00
200.00
350.00
69,000.00
$ 1,750.00 $ 1,500.00 $ 1,500.00
4,962.56
6,000.00
6,000.00
2 ,459. 00
2,200.00
2,200.00
619.00
400.00
400.00
400.00
3,660.00
3,660.00
100.00
100.00
100.00
600.00
600.00
3,768.00
3,768.00
10,290.56
18,228.00
$ 18,228.00
CITY OF COLLEGE STATION
BUDGET
GENERAL FUND
Actual
1965 -66
HEALTH & SANITATION DEPARTMENT:
Contribution to County Health Unit
Refuse Collection:
Disposal Grounds
Salaries
Capital Outlay
Mosquito Control
Truck Expense
Miscellaneous
STREET DEPARTMENT:
Maintenance & Repairs:
Salaries
Material
Equipment Expense
Warehouse Expense
New Construction:
Drainage - Bridges
Capital Outlay
City's Share of Paving
Street Lighting
Purchase of Right -of -way
City's Participation - Jersey Street
Improvement
Estimated Proposed
1966 -67 1967 -68
$ 3,908.04 $ 6,000.00 $ 7,000.00
4,200.00
4
4,200.00
23,505.30
28,440.00
30,000.00
76,087.97
6,400.00
6,400.00
854.64
900.00
900.00
2
3,000.00
3,000.00
397.63
400.00
400.00
35,714.38
$ 49,340.00
$ 51,900.00
23,905.58 25,000.00 $ 25,900.00
10,489.14 10,000.00 15,000.00
6,458.30 6,500.00 6,500.00
246.89 250.00 250.00
4,524.16
2,000.00
2,000.00
3,000.00
2,000.00
2,000.00
76,087.97
60,000.00
60,000.00
354.
2,000.00
2,000.00
1,760.00
10,000.00
29,500.00
$ 125,066.67 $ 139,010.00 $ 123,650.00
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CITY OF COLLEGE STATION
BUDGET
GENERAL FUND
Actual
1965 -66
MISCELLANEOUS:
City's Share of Library Expense
Travel
Insurance and Bonds
Other Expense
Brazos County Counseling Service
Civil Defense & Miscellaneous
Maintenance and Repairs Building &
Custodian
PARKS AND RECREATION:
Maintenance and Utilities Parks
Park Equipment
Recreation Council
EQUIPMENT REPLACEMENT FUND
400.00
1,731.36
3,410.21
1,400.00
6,000.00
1,100.00
Estimated Proposed
1966 -67 1967 -68
400.00
400.00
1,800.00
1,800.00
3,500.00
3,500.00
1,400.00
1,400.00
6,000.00
8,500.00
1,200.00
1,200.00
1,539.24
3,300.00
3000.00
$ 15,580.81
$ 17,600.00
$ 20,100.00
$ 1,430.75 $ 2,500.00 $ 5,000.00
3,500.00 3,800.00 4,200.00
$ 4,930.75 $ 6,300.00 $ 9,200.00
$ 4,800.00
$ 9,000.00 $ 10,000.00
CONTINGENT FUND $ $ 19,596.00 $ 19,904.00
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CITY OF COLLEGE STATION
BUDGET
GENERAL FUND
Actual Estimated Proposed
1965 -66 1966 -67 1967 -68
RETIREMENT OF DEBTS:
Notes:
University National Bank 10,000.00 10,000.00 $ 10
Interest - Notes 2,157.78 1,400.00 1,000.00
12,157.78 $ 11,400.00 $ 11,000.00
Water and Sewer (1946) $ 6,000.00 $ 6,000.00 $
Interest 360.00 180.00
Commission Expense 15.00 15.00
$ 6,375.00 $ 6,195.00 $
* 407 77 t'200 170 nn t107 A'7n nn
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A N N U AL BUDGET
P A R T I I I
U T I L I T Y S E C T I O N
EXPENDITURES:
ADMINISTRATIVE:
City Manager's Salary
CITY OF COLLEGE STATION
$ 8,266.00
8,266.00
Director of Finance Salary
BUDGET
4,830.00
5,066.00
Audit and Legal
UTILITY FUNDS
2,350.00
2,800.00
Telephone & Utilities
ELECTRIC, WATER AND SEWER
3
4,000.00
Auto Expense
Actual
Estimated
Proposed
Capital Outlay
1965 -66
1966 -67
1967-68
REVENUES:
2,029.34
2,100.00
2,100.00
Electric Sales
$498,658.56
$547,000.00
$575,000.00
Water Sales
119,483.15
154,000.00
162,000.00
Sewer Sales
43,933.75
54,000.00
60,000.00
Penalties
4,064.41
4,000.00
2,000.00
Temporary Electric Services 340.00
350.00
400.00
Pole Rental
2,565.00
2,637.00
2
Tapping Fees -
Water & Sewer 12,367.00
10,000.00
12,000.00
0 681,411.87
$ 771,987.00
$ 814,200.00
EXPENDITURES:
ADMINISTRATIVE:
City Manager's Salary
$ 8,000.00
$ 8,266.00
8,266.00
Director of Finance Salary
4,600.00
4,830.00
5,066.00
Audit and Legal
2,329.80
2,350.00
2,800.00
Telephone & Utilities
3,668.01
3
4,000.00
Auto Expense
238.64
240.00
240.00
Capital Outlay
3,988.20
2
2,000.00
Insurance
2,029.34
2,100.00
2,100.00
Office Supplies
3,957.64
4,000.00
4,000.00
Retirement
4,34
4,500.00
4,700.00
$ 33,158.28
$ 32,086.00
33,172.00
- 13 -
OPERATION:
Office Salaries
Meter Reading
Special Engineering
Power Cost
Water Cost
Billing Cost
MAINTENANCE & REPAIRS:
Electric:
Salaries
Material
Water & Sewer:
Salaries
Material - Water
Material - Sewer
Other Expense:
Gas, Oil & Repairs
Warehouse Expense
Tapping Expense
CITY OF COLLEGE STATION
BUDGET
UTILITY FUNDS
ELECTRIC, WATER AND SEWER
Actual
1965 -66
14,663.80
5,000.00
1,363.90
226,096.92
43,671.51
2y200.00
$ 292 0 996.13
$ 19,740.40
2,042.19
36,000.00
2,702.38
839.59
2,191.10
493.62
1,855.84
$ 65,865.12
Estimated Proposed
1966 -67 1967 -68
$ 17,400.00 $ 19,370.00
5,250.00
5,250.00
1,000.00
1,000.00
260,000.00
273,000.00
55,000.00
60,000.00
2,400.00
2,800.00
$ 341,050.00
$ 361,420.00
$ 21,600.00 $ 25,000.00
3,000.00 3,000.00
38,245.00
39,000.00
3,000.00
3,000.00
1
1,000.00
2,300.00 2,300.00
500.00 500.00
2,500.00 2,500.00
$ 72,145.00 $ 76,300.00
- 14 -
- 15 -
CITY OF COLLEGE STATION
BUDGET
UTILITY FUNDS
ELECTRIC, WATER AND SEWER
Actual
Estimated
Proposed
1965 -66
1966 -67
1967 -68
SEWAGE TREATMENT:
Salaries
5,700.00
6,000.00
6,300.00
Sewer Rent - Bryan
3,
4,000.00
4,800.00
Maintenance:
Building, Grounds &
Equipment 401.79
1,200.00
1,200.00
Utilities
1,727.76
1,800.00
1
11,124.18
$
13,000.00
$
14,100.00
CAPITAL OUTLAY:
Electric:
Material
$ 14,279.43
15,000.00
15,000.00
Meters
8,008.97
8,000.00
8,000.00
Transformers
12,238.70
15,000.00
17,000.00
General Equipment
Water:
Salaries & Material
12,572.29
8,000.00
5,000.00
Meters
10,216.95
10,000.00
10,000.00
Sewer:
Salaries and Material 7,709.59
5,000.00
5,000.00
General Equipment
7,514.72
4,500.00
65,025.93
68,514.72
64,500.00
- 15 -
CITY OF COLLEGE STATION
BUDGET
UTILITY FUNDS
ELECTRIC, WATER AND SEWER
Actual
1965 -66
DEBT SERVICE:
Interest & Sinking Fund Requirements -
Waterworks & Sewer System and Electric
Light & Power System Revenue Refunding
Bonds $ 32,689.00
Interest & Sinking Fund Requirements -
Waterworks & Sewer System and Electric
Light & Power System Revenue Bonds -
Series 1967
32,689.00
$ 500,858.64
Estimated Proposed
1966 -67 1967 -68
$ 32,928.00 $ 43,278.00
$ 32,928.00
$ 559,723.72
32,260.00
9t. 7{ rest nn
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- 16 -
APTNUAL B UDGET
It * x * * * * it * If 3:
P A R T I V
CEMETERY F U N U
CITY OF COLLEGE STATION
BUDGET
CEMETERY FUND
Actual
1965 -66
REVENUES:
Sale of Property
Opening Graves
Donations
Interest on Bonds
EXPENDITURES:
ADMINISTRATIVE:
Perpetual Care Fund Transfer
Capital Outlay
MAINTENANCE:
Labor
Landscaping
Equipment Expense
$ 1,562.50
507,50
2500
459.74
$ 2,554.74
$ 542.85
$ 542.85
$ 14.00
$ 14.00
$ 556.85
Estimated
1966 -67
$ 1,600.00
600.00
25.00
500.00
$ 2,725.00
$ 550.00
1,000.00
$ 1,550.00
$ 775.00
400.00
$ 1,175.00
d! 0 • 709 nn
Proposed
1967 -68
$ 1,600.00
600.00
25.00
$ 2,725.00
$ 550.00
1,000.00
$ 775.00
400.00
$ 1,175.00
$ 2,725.00
- 17 -
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-lg -
SCHEDULE OF REQUIREMENTS FOR DEBT SERVICE
WATERWORKS & SEWER SYSTEM AND ELECTRIC LIGHT & POWER
SYSTEM REVENUE REFUNDING BONDS
$333,000 Issue dated February 1, 1967
Fiscal Bond Payment Annual
Year No. Principal Interest Total
67
- 68
1
- 16
32,000.00
$11,277.50 $
43,277.50
68
- 69
17
- 35
47,000.00
10,052.50
57,052.50
69
- 70
36
- 48
17,000.00
8
25,077.50
70
- 71
49
- 62
18,000.00
7,602.50
25,602.50
71
- ?2
63
- 76
14,000.00
7,070.00
21,070.00
72
- 73
77
- 90
14,000.00
6
20,655.00
73
- 74
91 -
104
14,000.00
6,215.00
20,215.00
74
- 75
105 -
119
15,000.00
5,775.00
20,775.00
75
- 76
120 -
134
15,000.00
5,305.00
20,305.00
76
- 77
135 -
149
15,000.00
4,835.00
19,835.00
77
- 78
150 -
165
16,000.00
4,365.00
20,365.00
78
- 79
166 -
182
17,000.00
3,865.00
20,865.00
79
- 80
183 -
199
17,000.00
3,300.00
20000.00
80 -
81
200 -
217
18,000.00
2,735.00
20,735.00
81 -
82
218 -
235
18,000.00
2,137.50
20,137.50
82 -
83
236 -
258
23,000.00
1,540.00
24040.00
83 -
84
259 -
281
23,000.00
770.00
23,770.00
$333,000.00 $91,577.50 $424,577.50
- 19 -
SCHEDULE OF REQUIREMENTS FOR DEBT SERVICE
WATERWORKS & SEWER SYSTEM AND ELECTRIC LIGHT & POWER
SYSTEM REVENUE BONDS (SERIES 1967)
$600,000 Issue dated February 1, 1967
Fiscal Bond Payment Annual
Year No. Principal Interest Total
67
- 68
$
$22,260.00 $
22i260.00
68
- 69
22,260.00
22,260.00
69
- 70
1
- 6
30,000.00
22,260.00
52,260.00
70
- 71
7
- 12
30,000.00
20,760.00
50,760.00
71
- 72
13
- 18
30,000.00
19,485.00
49,4
72
- 73
19
- 24
30,000.00
18,405.00
48,405.00
73
- 74
25
- 30
30,000.00
17,325.00
47,325.00
74
- 75
31
-. 36
30,000.00
16,245.00
46,245.00
75
- 76
37
- 42
30,000.00
15,165.00
45,165.00
76
- 77
43
- 48
30,000.00
14,085.00
44,085.00
77
- 78
49
- 54
30,000.00
13,005.00
43,005.00
78
- 79
55
- 60
30,000.00
11,925.00
41,925.00
79
- 80
61
- 66
30,000.00
10,845.00
40,845.00
80
- 81
67
- 72
30,000.00
9,765.00
39,765.00
81
- 82
73
- 78
30,000.00
8,685.00
38,685.00
82
- 83
79
- 84
30,000.00
7,605.00
37,605.00
83
- 84
85 -
90
30,000.00
6,525.00
36,525.00
84 -
85
91
- 96
30,000.00
5,445.00
3%445-00
85 -
86
97 -
102
30,000.00
4,365.00
34,365.00
86 -
87
103 -
108
30,000.00
3,285.00
33,285.00
87 -
88
109 -
114
30,000.00
2,190.00
32,190.00
88 -
89
115 -
120
30,000.00
1,095.00
31,095.00
$600,000.00 $272,985.00 $872,985.00
- 20 -
ORDINANCE NO. 525
AN ORDINANCE ADOPTING A BUDGET FOR THE 1967 -68 FISCAL YEAR AND AUTHORIZING
EXPENDITURES AS THEREIN PROVIDED.
' BE IT ORDAINED by the City Council of the City of College Station, Texas:
WHEREAS a proposed budget for the fiscal year, July 1, 1967 to June 30,
1968, 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 26th day of June, 1967, A. D.
APPROVED:
SID. A. Anderson
Mayor
ATTEST:
S /Florence Neelley
' Assistant City Secretary
- 21 -
ORDINANCE NO. 526
AN ORDINANCE 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 1967 -68 AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSE.
BE IT ORDAINED by the City Council of the City of College Station, Texas:
Section I. 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 sixty -
seven upon all property, real, personal and mixed, within the corporate limits of
said city subject to taxation, a tax of One Dollar and Fifty Cents (1.50) on each
One Hundred Dollar ($100.00) valuation of property, said tax being so levied and
apportioned to the specific purpose herein set forth:
For the maintenance and support of the general government (General Fund),
One Dollar and Fifty Cents ($1.50) on each One Hundred Dollar ($100.00) valuation
of property.
Section II. 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 III. 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 and Collector of
Taxes, and the Director of Finance shall keep these accounts so as to readily and
distinctly show the amount collected, the amounts 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 to deliver to the Director of Finance at the time of deposit-
ing 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.
Section IV. That this ordinance shall take effect and be in force from
and after its passage.
PASSED AND APPROVED this the 26th day of June, 1967, A. D.
APPROVED:
SID. A. Anderson
Mayor
ATTEST:
S/Florence Neelley
Assistant City Secretary
- 22 -