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HomeMy WebLinkAboutORD 858 Approving Budget for Year 1966 ~i, I: , W o o 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. .. -..l.....-L......I II I L....... I". 'I 'f.iiI.llIIiI r 197 .. .....JIIIIIIII .1. I. j., I ~ .1 ,."tqg , ,to!, llEXHIBIT All CITY OF WEST UNIVERSITY PLACE BUDGET for Twelve-Month_ Period ' Beginning January 1; ,1966 Ending December' 31" 1966 . " 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.............. " n u $ 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 n I I I I LJ $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 il LJ IT L ] ------, 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 .r:' .. l"I :.. - . .~" .. -.:..::J. I' _~JlI 200 JIIIII I _,_ ...J L_ .__ "__~ ....._.1.1. .." __.I: 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 . " ~ ~ . -." .' 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 L ATTEST: ] --=..... II '---.J ]