HomeMy WebLinkAboutORD 274 Amending the Budget 1943-44
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ORDINP~CE NO. 274
AN ORDIN.ANCE APPROVING TEE .AI\~"NDED BUDGET FOR T::..J:E CITY OF 7JEST
mlfIVE'1SITY PLACE; PRCVIDIN:} FOR Y.HE _4.PPROPR:LCiTION OF PUBLIC FUrIDS
OF TFfE CITY FOR USE AND EXPENDITURE; AND PROVIDTITG FOR Th'E RSPEAL
OF .:lLL O'rtDD:rAl\JCES OR PARTS OF ORDIl'-I4.:!'TCES IN C01-!'FLICT HERETHITH
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BE IT ORD_'iI~T.8D BY THE CITY CCEMISSIO l'T OF TIE CITY C F WEST
UNIVERSITY PI~CE, TEY~S:
I
That the amended budget, an exact copy of which is at-
tached hereto, marked Exhibit nAil and made a part hereof for all
purposes, shall be the bud get of the City of ~'Jest Univers ity Place
for the remainiD~ part of the current fiscal year ending August
31, 1944.
II
That there is hereby appropriated out of the public funds
anCl monies of the City of ':lest University Place such sum and sums, or
any part thereof, as may be authori zed and di rected b:r the City Com- 0
missi on to be pa id by the City for the uses and purposes set forth ,,',
in the attached amended budget.
III
'That all' ordinances or pa:ts of ordinances in conflict
herewith are hereby repealed insofar as such conflicts exist only.
PASSJ::D AIW .AP~RO\BD This 13 day of December A. D., 1943,
by a vote of 4 ayes and No Noes.
~~YOR, City of ~est University
Place
ATTEST:
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EXHIBIT "A"
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CONSOLIDATED 'iIATSR A:G.ID SE'iJER BUDGET
1943 - 44
~VSl~ :
Water
Sevver
Total
EXnIJSE :
:Ira te r
Smver
Tom 1
CURR~1~ L~BILIT~S:
Water
Sewer
Total
~74,95l.l4
1~,51l.23
$8 ,462-37
~~69, 884. 67
l8,5t7.70
$88,4 2.37
$l3,45l.86
8,652.~6
$22,l04. 2
GEi\TERAL FUND BUDGET
1943 - 44
REVENUE
1.
2.
3.
4.
5.
6.
7.
8.
General Property Tax
Franchise Taxes
Licenses and Permits
Fine s
Charges for Current Services
Improvement Assessments
~risce11aneous
Residue of Heal th Fund
Heal th Fund
Sinking Fund
EXpnmITTJ~~S
1. General Administration
2. Street & Bridge Department
3. Police Department
4. Fire Department
.5. Garba'ge Department
6. Tax Department
7. Improveme nt Assessment s
8. Repayment of Bank Loan
Defic it 1942-43
Post ','Jar Program
Health Department
Sinki ng Fund
r
:1
Actua 1
Revenue
1942-43
.52,997..59
9,66.5.03
2,062.48
1,743.00
82.3.3.5
- 0 -
2l2.64
2,047.02
6 9 , .5 .51. 1l
4,311.87
91,727.34
16.5,.590.32
17,977.00
l8,64l.32
1.5,710.33
6,2l8.l6
14,172.66
814..50
242,.50
- 0 -
73,776.47
4,3ll.87
2l~2.1~.i.
l69 , 8l.5-~-68
2I
'11
Anticipated 'y
Revenue
194 3-44
75,l13.72
9,600.00
1,.5.50.00
3,600.00
.52.5.00
- 0 -
140.00
- 0 -
90,.528.72
2,.521..52
to,396.69
1 ~.446.9~
22,333.93
20,329.00
16,2.52.19
7,22.5.00
15,888.60
'1,000.00
- 0 -
~-Lll 0 ~ &0..
8 ,0~2-.72
2,.500.00
2,.521..52
70,396.69
163,446.93
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