HomeMy WebLinkAboutORD 267 Approving a Budget for Fiscal Year Beginning September 1, 1943
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ORDINANJE NO. ,267
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AN ORDINANCE APPROVING A BODGET FOR, THE CITY OF. WEST UNIVERSITY PLACE,
TEXAS, FOR THE FISCAL YEAR BEGINNTNG SEPI':EMBER 1, 1943; PROVIDING FOR.
THE APPROPRIATION' OF P'UBLIC' FUNDS OF WE CITY FOR USE AND EXPENDITURE;
AND PROVIDING FOR THE REPEAL OF ALL ORDINANCES OR PARTS OF ORDINANCES
IN CONFLICT HEREWITH:
BE IT ORDAINED BY THE CITY CQ]JMISSION OF mE CITY OF WEsr
UNIVERSITY PLACE, TEXAS:
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That the budget of the City of West University' Place for the
fiscal year beglnningSeptember 1, 1943'~ an exact copy of which is
attached hereto, marked Exhibit "AU and made a part hereof' for all
purposes, is hereby adopted as the budget of the City for said fiscal
year.
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Too t there is hereby appropriated out ot:' the public funds and
monies of the City of West University Place, Texas, such sum and sums,
or any pirt thereof as may be authorized and directed by the City
Commission to be paid by the City for the uses and purposes set forth
in. the said budget.
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Tba t all ordinances and parts of ordinances in conflict herewith
are hereby repealed; 'insofar as such' confli<?'tsexist. only.
PASSED AND APPROVED, this....ll.-day of August, A. D. 1943 by a
vote of ..L ayes and no noes. U~
MAYOR, Oi ty of West Uni versi ty
, Place, Texas
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" EXHIBIT"1!A.
GENERAL :FUND BUDGET
September 1, 194? t,o AW!:ust, 31, 1944
AnticiPated Receipts
General Fund
Sinking Fund
Health Fund
Civilian Defense
84,718.06
70,396.69-
2,494.09
1,~88.38
15tf, 97.22
Proposed Expenses
Street & Bridge
Garbage
Fire Department
POI:i,.ee Department
General Administration
Tax Department '
City National Bank (Note)
Interest 3~ per annum
90 days from 8-16-43
20,660.00
1.5,850.00
7,.513.66
16,000.00
18,6.56.90
, l,OOO.OO
.5,000.00-
37..50
84,718.06
2,494.0~
1,3B8.t
70,396.9
1.58,997~22
Health
Civilian Defense
Sinking Fund
General from Tax
Less Civilian De-
feDS e
68,441.41:
1,388.38
67,0.53.03
9,665.03
8,000.00
84,718.06
CONSOLIDATED WATER - SEWER BUDGET
September 1, 1943 to August 31. 1944
Franchises
Other
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Anticipated Revenue 60,000.00
Water
Sewer 12,000.00
72,000.00
Proposed Exoenses 18,094.04
Salaries - Water
Sewer 1,~69.00
19, 63.04
Labor - Water 4,87.5..52
Sewer 2,920.~2
7,79.5. 4
Available for other purposes 21,226.62 0
Total 48,68.5.50
Funded Debt
Water 15,580.00
Sewer 7,734.50
Total 23,314..50
Grand Total 72,000.00 72.000.00