Ord 900 5/2/1927ORDINANCE NO.
-U ORDINANCE MAXING APPROPRIATION FOR SUPPORT Or, MEE CITY Goiart;RN�4
!-M,17T FOR TIE FISCAL YITAR BEIGIMITNG APRIL 1ST
TVURCH 31gT, 1928, AIM DECLiIRING AR EIMEMCT.1
EN19i27 -4-IB ENDING
BE, IT ORDAINED BY T.Mli,' BOARD Or, AL]D-,N-,N OF Tj&,' CITY OF
WICHITA FALLS 1, TEXAS:
Section I* The sum of 0360,766,00 is hereby appro,pr.jate�L,
Out Of the general fund, for the payment of the expenses of tht
City Governmnt as herc)inafter itemized, towit."
Admlnfstrati�ve Departmont-12*9,tZ70.
00
,B-ulldin�, Insvqtorls N
2 . 1815.00
Plumb irAg 11
15,766.00
Electrical if
'N,303QO1O0
Fire it
. 118, 23-5-i 00
Police it
S0$393.00
Engineering ti s
60735. 00
Tax
City Clerk's
12, 350.00
City .all
13 673, 00
Z 365.00
Wichita General Hospital,
A 15 500, 00
Pubis a Health, Welfare &'Sanitatlon
,280 959*00
Funding Warrant Notes & Interest
-25$056,00
Street Lighting
, 15 r JOr 00
Total qk 0
The swa Of $700.500%M is hereby appropriated out of the
street fund for maintenance and repairs, towit:
Street Labor
Supplies, Materials & Equipment
30.0350.aO
12 461.29,
Warrant Xotes of 1.922
Other Debt Obligations & Interest
Total
11,104.71
0 0 0
The sum of $35,375.24 is hereby appropriated
Out of street improvement fund for constructing permanent improve-
ments towit:
Labor, Supplies & Materials
240835.24
Engineerix4g, and a-upervision
10 540o00
Total
375-.-Z4
The sum of $%7,774*05 is hereby appropriated out of the
Park Fund to
cover O=en&itures for maintenance,
debt Payments towit., -'
construction and
Labor and material for maintenance
and constrnotion Parke Cemeteries
480330,00
Warrant Notes Of 1,922 & Interest
1,776.00
1925 Time Warrants & Other Debt
Obligations
130109.05
Buildings & Eqa4pment
lj,559.00
Total . * * * # # 0 0 0 . .
—
n', '7q. 0
The sum cf $152$001.40 is hereby appropriated
Sewer fund to
out of the
cover maintenance and constr-u,ction
in said City towit,.
of sanitary sewers
"Sewer Maintenanoe
1 �115*449.50
Sewer Construction 124, 271.90
\'10Per&ti0n of Disposal plant 12,280.00
Total . 9 # 0 6 * * 0 0 0 1=
tMro
The sum Of $13,215-82 is hereby appropriated out of the
"2..
L .*o *over exTeneos of operating the Kemp 70lio Library
is*i Y 1
Salavteee ,and gages 060120.00
�, avtexx anoee 64.00
Ift warre t, lvot`6o of` 1922 g5ggq76100
'Total . . ,. . . . . . . . '0. JwiJ 0 r15 .8
Thea suer of $4g70782.29 is hereby appropriated out of this Public
B,AUd3ng YizA to 06vsr the oonetruotion of a public auditorium In
i ii for Ue 4 .id City.
The sum of , 4248 396.4. is hereby, appropriated out of the Water
p he Waterworks as here aa£ter itesmiz-A.
Fun to ttc��'er c� �re� inn of t
0�ation
OPO t slit e
. . . . . .
94, 861141
102,145.00:
31. 400.00
The a .of' 953,t"8.38 is hereby appropriated out of the Interest
and Sink ng Fund Tor the purpose
of pairing the interest, due on the
bonded indebtedness, and creating
a sinking fund. for
the payment of
o-atOwAirig 'bon&s heretoforee legally issued by said
City as herein-
after itemized., oW .t ¢
I
PIMA
Street Paving No, 1
60 M 00
60.00
" !' " 2
275.00
P47.90
� 7 q{}� y
Tip�i"Nd. 1.
�} �+ �y
1,166. f4
2
139.94
2784,55
n ft rY 4
562.50
726400
tt tY n 5
31,750.00
2,171.11
ft tt rt I Ser.
4, 392, 00
2,
n ft tt g tY.
10,6$7.50
2,.Otl000
Refunding St. imp No. 3 Ser.
1,472.00
Series B
11.,770.00
500000
rr rt ft rt B-1
11,000.00
Sanitary Sewer No, 1
125.00
194.68
ff ft n 2
100.00
142.07
tY ft Yt 3
'1y 45". 0}0y
21.0,*
fl tf tt 5
Z 6 84yt. 00
�5 f7
5 ,. 55.4. 93
tY rt Yt 6
7 6125'.00
10000.;00
Refanding Server Series G
22#01-0100
70000.00
G-1
10000.00
500.00
ft Storm Sewer Series s A
90955.00
4", 000.00
n a rt tt A-1
1., 000.00
City Rall No. 1
86600
80.00
n tY n S
150.00
Publics Building No. 4
359625,00
40000.00
000.00
Fire Station No. 1
175.00
112.,60
tr rY YY 2
4.801.94
20995.77
Hospital No'. 1
496.00
625.00
Refunding Hospital Ser. F
Yr
lv994.51
1,000.00
of P-1
1., 4206"00
1, 660'0"00
" No. 2
20.00
1.5. 00
Park No. 1
500.00
337.50
a
1$914.15
549.27
Refunding Park Series E
758.15
f� n rt E-1
.19.04
1., 367.99
Cemetery
200.00
250.00
atear"No. 1
38,800.00
200000.00
ding "dater Series s 0
50060.00
22248.82
t, tY n C-1
10170.10
t` Incinerator Ser. D
605.00
R fr n D-1
2173.75
1.304.43
"£ell.
1880142.38
650266.00
y
�
.3—
Section 20 The fact that the expenses of the City are
aeoumulating and have aoaumulated since April 10 1927, and are now
d -.e and payable creates an urgency and emergency and this Ordinance
is hereby aeolardd to be an emergency measure and is so ordained.
PASSED AIM APPROVED this 2nd day of Pays 1927.
ATTEST; .
city CIFFE