HomeMy WebLinkAboutORD 858 Approving Budget for Year 1966
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ORDINANCE NUMBER 858
AN ORDINANCE APPROVING' A BUDGET FOR THE CITY OF WEST
UNIVERSITY PLACE, TEXAS, FOR A TWELVE-MONTH PERIOD
BEGINNING JANUARY 1; 1966 AND ENDING DECEMBER 31, 1966,
PROVIDING FOR THE APPROPRIATION OF PUBLIC FUNDS OF THE
CITY FOR USE AND EXPENDITURES. '
BE IT ORDAINED BY THE CITY'COMMISSION OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS: .'
1.
That the Budget of the City of West University Place for a twelve-
month period beginning'Jan'l),a.ry'l, 1966 and ending December 31, 1966, an exact
copy of which is marked' I!Exhibit A" and made a part hereof for all purposes,
is hereby approved'and'adopted-by the City Commission of the City of West
University Place, 'Texas, -as ,the 'Budget for'the City for .said twelve-month
period; .. - , , , .. , . , ., ,:", - , . . - ,
"... .... .........,.... II.'
That there is hereby' appropriated ~ut of the public funds and 'monies of
the City of, West University-Place, -Texas, such, sum and sums, or any part
thereof, as maybe authorized and directed by the City Commission to be paid
by the 'city for the us~s and-purposes'set'forth-in'the said Budget.
'" ~.. .. _ . _ :. e c " ~ " ~ ~ . ., " w $ " _ _
This ordinance approvxng and adopting a Budget for thetwelve-m0nth period
hereinabove specified,is'made,in-a11.things in accordance with the terms
and provisions of the 'Charter of the, City of West University Place, Texas.
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llEXHIBIT All
CITY OF WEST UNIVERSITY PLACE BUDGET
for Twelve-Month_ Period '
Beginning January 1; ,1966
Ending December' 31" 1966
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ITEM I.
REVE NUE
ANTICIPATED INCOME
Cur~ent'Taxes - 1965 General Fund..............
, ,Delin~uent Taxes, Penalties & Interest:;........
Franchise & Gross Receipts Tax ................
,Licenses and Permits' . ... ...'.. .'... .'... .,... .'.'...
Corporation Court Fines........................ '
Revenue from,~roperty..........................
Charges for current servic~s...................
Garbage Collection Fees .......................
Available Cash 1-1-66 General Fund ............
Health Fund ...................................
Tax Revenue Sinking Fun~.......~...............
Tax R~venue Sinking, Fund Available Cash 1-1-66.
Water and Sewer Fund ............................
Water and Sewer Fund Availabie Cash, 1-1-66.....
Transfer from Water-Sewer Fund tp General Fund.
TOTAL INCOME
ITEM II.
EXPENSE
EXPENDITURES
Operatifig,Expenl3,es: "
General Fund D~partments:
City Commission .............................. $
Administrative -'City Manager's Office........
. Corporation Court......'.......................
Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax Dep~tment ................................
Legal .........................................
Planning 'and Zoning ..........................
Police Department ............................
Fire Department...............................
Inspection Department ........................
Engineering Department........................
Street Department ~... * e.* * . e * * ~ e . . . . . . . . . . . . . .
Sanitation - Waste Colle:ction .......'.........
Sanitation - Off street ~ickup.................
Sanitation - Sanitary Land Fill..............
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$ 298,681.00
10,000.00
60,200.00
7,850.00
27, 500..00
22,800.00
1,500.00
46,800.00
63,000.00
1,000.00
15,660.00
15,195.0,0
ilJb; 416'. 00
93,000.00
228,900.00
78,000.00
18.087.00
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$1,127,689.00
5,193.00
20,998.00
3, 5~1.00
18,275.00
, l..8,328.00
. 4,407.00
,.2,250..00
91,679.00
59,789.00
8,575.00
7,444.00
82, 811. 00
90,943.00
34,433.00
18, 211. 00
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Building Maintenance - City Hall................
Parks. . . . . . . . . . ~ . . . . . . . ~ ..~ . . . . . . . . . . . . . . . . . . . .". . .
Comm.unity Building .........~....................
Street Ligb..ting.................. .-. . ... . . . . . . . . . . . . .
Library .........................................
/CfCj
6,600.00
6,326.00
3,896.00
14,900.00
. 5,057.00
Sub-Total....... $ 503,636.00
Operating Expenses:
Other Departments:
Hea~t~ Dep~~~ep.et" I>.~~ . .. . . . . . . . . . . . . . . . .. .. . .. . . . .
Swinnn.ing Pool... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Swimming Pool Debt Service ......................
Water Department.................................
Sewer :pepartment........................".........
Sewer Treatment .................................
Tax Revenue Sinking Fund - Bonds & Interest......
Tax Revenue Sinking Fund - Reserve for Debt Ser..
13,695.00
Ifl,,89~.00
, 3, 405.00
139,537.00
18,682.00
35,515.00
130,916.00
102,500.00
Sub Total........ $ 459,142.00
TOTAL EXPENDITURES ......... $ 962, 778.00
CAPITAL OUTLAY
General Fund Departments
City CODlID.ission...... .". . . . . . . . . . . . . . . . . . . . . . . . . . .
Administrative - City Manager's Office...........
Finance .........................................
Police. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
"Fire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Street. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sanitation - Waste Collection ...................
Sanitation - Offstreet Pickup....................
Sanitation", Sanitary Land Fill.................
Park Department ....~.............................
Comm.unity Building ;..............................
200 .00
1,985.90
275.00
3,950.00
3,985.00
3,850.00
5,800.00
3,100.00
10,000.00
300.00
2,250.00
Sub-Total ........$ 35,695.00
Health Department
Swimming Pool Department..........................'......... 15,450.00
1,500.00
Water
and Sewer Department
Water Department
Sewer Collection
Sewer Treatment
.... ............. ...... .........
17,350.00
5,450.00
350.00
Sub-Total.......... 23.150.00
TOTAL CAPITAL our LAY. ~ $ 75, 795.00
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Transfer from Water-Sewer Fund: -to-General Fund '18,087.00
to o:f.fsetant'icipated uef.ic.i-t. .in Swimming Pool: Fun-d: . . , .
. . ' , . . 0 - . TOTAL OPER:ATING EXPENSES- '962, 778.00
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TOTAL EXPENDITEIRES.~~............ 1,056,660.00
Unappropriated Caf;>p Surplus - Water-Sewer Fund
71,029.00
PASSED AND :APPROVED mIS, e3rd ~DAYOF AUGUST; 1965.
. ,..',.,.'".'..",'... TOT.AI;. '. . . . . ... ... $1, 127,689.00
COMMISSIONERS VOTING AYE: ALL
COMMISSIONERS VOTING NO: NONE
j)Jva-u;Y (~~
MAYOR
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ATTEST:
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