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HomeMy WebLinkAbout0026_0024of Texas in force at such time provide permission for the issuance�'of such bonds; ~(2) each of the above funds contains the amount of money then required to be on deposit therein; (3) the Net Revenues of the Utility System for either the fiscal, year or 12 -month period next 'preceding the date' of the ordinance authorizing the issuance 'of the Additional Bonds are certified by a certified public accountant to have been at least equal to one and one-half times the average annual prin- cipal and interest requirements on all bonds to be outstanding after the issuanceof the Additional Bonds; (4) the aggregate amount to be accumulated and maintained in the Reserve Fund shall be not less than the average annual principal and inter- est requirements of all bonds similarly secured, and any addi- tional amount required to be accumulated in the Reserve Fund shall be accumulated therein in not less than five years and one month from the date of the Additional Bonds;.(5) the ordin- ance authorizing the issuance of the Additional Bonds shall. provide for an identical Flow of Funds as prescribed by pre- vious ordinances. -Section 15. MAINTENANCE AND OPERATION. The Issuer hereby covenants and agrees to maintain the facilities of the Utility System in good condition and operate the same in an efficient manner and at,a reasonable cost. So long as any Parity Bonds are outstanding the Issuer covenants and agrees to maintain insurance 'for the benefit of the holder or holdersof such bonds of the kinds and in the amounts which usually .are carried by private companies operating similar properties, and that during such time all policies of insurance shall be maintained in force and kept current as to premium payments. .All monies received from losses under such insurance policies other than public liability policies, are hereby pledged as security for such bonds until and unless the proceeds are paid out in making good the loss or damage in respect of which such proceeds are received, either by replacing the property destroyed or repair-.* ing the property damaged, and adequate provision for making' good such loss or damage made within ninety (90) days after the date.of loss. The payment of premiums for all insurance pol- icies required under the provisions hereof shall be considered as maintenance and operation expenses. Section 16.` RECORDS AND ACCOUNTS. The Issuer .hereby covenants and agrees that so long as any Parity Bonds, or any interest thereon,'remain outstanding and unpaid, it will keep and maintain a proper and complete system of i records and accounts pertaining to the operation of the "Utility System,.`' separate and apart -'from all other records' and accounts, in' which complete and correct entries shall be made, of all transactions relating to said System as provided in Article 1113, Revised Civil Statute of Texas, 1925, 1 as amended, and that the holder or holders of any of the Parity Bonds, or any duly authorized agent or agents of such holders shall have the right at all reasonable times to inspect the System, and all properties comprising same. The Issuer further agrees that within sixty (60) days following the close of each fiscal year,. it_will.cause an audit of such books and accounts to be made by an`independpnt firm of certified public accountants, showing the receipts and disbursements for account of, the Utility Sys- tem for the fiscal year, and each such, audit, in addition to whatever other matters may be thought proper by the Accountant, shall particularly include the following: (a)` a detailed statement of the income and expenditures for account of the Utility System for such fiscal year; (b) ` a balance sheet as of the end of such fiscal year; (c)� the accountant's comments regarding the manner in which the Issuer has carried out the requirements' of this 22 t3