HomeMy WebLinkAboutOrdinance 4303 OFFICIAL RECORD
ORDINANCE NO. � o� CITY SECRETARY
FT. WORTH, TEX.
AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE OF THE
EXPENSE OF CONDUCTING THE AVIATION DEPARTMENT OF THE MUNIC-
IPAL GOVMUR4E!tT OF THE CITY OF FORT WORTH FOR THE REMAINDER
OF THE FISCAL YEAR BEGINNING JUNE 1., 1960, AND ENDING SEPTEM-
BER 30, 1960, AND PROVIDING FOR THE TRANSFER OF THE UNAPPRO-
PRIATED SURPLUS IN THE AIRPORTS FUND TO CERTAIN ACCOUNT'S.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That additional estimated revenues frcros certain accounts of the
Airports System of the City of Fort Worth for the fiscal year 1959-1960
are hereby determined to be in the amount of One Hundred Thirty-five Thou-
sand, Two Hundred and Forty-two Dollars ($135,242.00) as hereinafter set
forth:
ESTIMATED INCOME - CARTER FIELD
June 1, 1960 - Sept. 30, 1960
CARTER FIELD TERMINAL BUILDING INCOME
FROM AIRLINES:
Space Rental $ 18,178
Air_ Conditioning 4086
Utilities 680
Public Address 6,400
Travelers Aid 2,680
Pneumatic Tubes 132
711-A Inter-Communication Phones 1020
Cleaning652
Music - Gate Stations 80
TOTAL FROM AIRLINES $ 34,508
FROM OTHER TENANTS:
Space Rental 4,872
Air Conditioning 1,968
Utilities 6,940
Concessions 32,452
Shadow Boxes 3,140
Other -
711-A Inter-Communication Phones 880
Cleaning 1,844
TOTAL FROM OTHER TENANTS $ 52,096
FROM COIN-OPERATED DEVICES:
Storage Lockers 150
Turnstiles 220
Public Rest Rooms 480
Public Telephones 500
Insurance Machines 3,9OO
Other -
TOTAL FROM COIN-OPERATED
DEVICES $ 5,250
SUBTOTAL CARTER FIELD TERMINAL BUILDING $ 910854
r
CARTER FIELD INCOME
FROM AIRLINES:
Landing Fees $ 15,600
Air Conditioning of Aircraft 15,700
Maintenance of Passenger
Loading Apron 2,720
Utilities 2P120
Garbage Disposal 2,500
TOTAL FROM AIRLINES $ 38,640
FROM OTHERS:
Landing Fees (Itinerant) 80.
Ground Rental - Tank Farm 10600
Utilities 4520
Lease of Land
Sale of Crops
Itinerant Gas Fees 1,228
City of Fort Worth -
TOTAL FROM OTHERS $ 4,428
FROM COIN-OPERATED DEVICES:
Parking Meters 320
TOTAL FROM COIN-OPERATED
DEVICES $ 320
SUBTOTAL CARTER FIELD $ 43,388
TOTAL $135,242
and that there is currently in such budgetary accounting of the Airports
Fund of the City of Fort Worth an unappropriated surplus estimated to be
in excess of the amount of One Hundred Thirty-five Thousand, Two Hundred
and Forty-two Dollars ($135,242.00).
SECTION 2.
That in accordance with the provisions of Ordinance No. 4294, it
is necessary that an appropriation for the remainder of the fiscal year
beginning June 1, 1960, and ending September 30, 1960, be made from such
unappropriated surplus in the Airports Fund for the purpose of conducting,
maintaining and administering the Airports System, and more particularly
the portion thereof known as the Greater Fort Worth International Airport,
Amon G. Carter Field, recently acquired from the Fort Worth Air Terminal
Corporation, Inc.
SECTION 3.
That the total sum of One Hundred Thirty-three Thousand, Two Hun-
dred and Twenty-one Dollars ($3.33,221.00) be appropriated from the unappro-
priated surplus to the several accounts of the Airports Fund hereinafter
set forth:
10-55201 Administration - Carter Field $ 26,198
10-55202 Terminal Building Operation - Carter Field 50,346
10-55203 Sound Studio and Nursery - Carter Field 8,511
10-55204 Field Maintenance - Carter Field 16,380
10-55205 Public Safety - Carter Field 26,559
10-55206 Water and Sewage Plants - Carter Field 5,,227
Total $133,221
SECTION 4.
That the appropriation herein made shall be transferred and placed
in the above and foregoing accounts of the Airports Fund and shall be de-
voted to the payment of the maintenance, operation and improvement of the
Airports System of the City of Fort Worth, including the payment of salaries
of employees, all as heretofore shown in the accounts hereinabove listed,
and shall not be used, applied or diverted to any other purpose or object
whatsoever than such airport purposes.
SECTION 5.
That this ordinance shall be in full force and effect from and
after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
City Attorney