HomeMy WebLinkAboutORD 275 - Approving Amendment Budget
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ORDINANCE NO. 2.'75,
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AN ORDINANCE APPROVING THE AMENDED BUDGET FOR THE CITY OF WEST
UNIVERSITY PLACE; PROVIDING FOR THE APPRO PRIATION OF IUBLIC
FU11DS OF THE CITY FOR USE AJ\T}) EXPENDITURE; AND PROVIDING FOR
THE REPEAL OF ALL ORDINilliCES OR PARTS OF ORDINANCES ON COJ\1FLICT
HEREWITH
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BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS:
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That the a~ended budget, an exact copy of which is attached
hereto, marked Exhibit "AU and made a part hereof for all purposes,
shall be the budget of the City of West Uni ver si ty Place for the
remaining part of the current fiscal year ending August 31, 1944.
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.~ That there is hereby appropriated out of the public ~unds
and monies 01' the City of West University Place such sum and sums,
or any part thereof, as may be authorized and directed by the City
Commission to be paid by the City for the uses and purposes set 11
forth in the attached,amended budget. LJ
III
That all ordinances or parts of ordinances in conflict here-
with are hereby repealed insofar as such conflicts exist only.
PASSED AND APPROVED this..1.1...day of J'anuarv A. "D., 1944 by
a vote of 5 ayes and no noes.
aL~
MAYOR, City of West Uni-
versity Place
ATTEST:
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EXHIBIT "A"
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, REVISED BUDGET \
'~_ Jan. 5, 1944_,
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GENER.AL FUND BUDGET -
19.43~l,9.44
'+i.f~ 4-S-
REVENUE
Actual
1942-4'3
52,997.59
9,665.03
2,062.48
1,743.00
823.35
- 0 -,
212.64
2,047.02
69,5ll.11
City National Bank Loan 9-18
City National Bank Loan 10-14
Total
69,5l1.l1
4,31l.87
91,724.34
Anticipated
1943-44
75,604.54
9,600.00
l,600.00
2,800.00
525.00
385.45
140.00
- 0 -
90,654.99
3,000.00
'],000.00
lOO,b54.99
2 , 677 . b 5
70,396.69
173,729.33,
1. General Property Tax
2. Franchise Tax
3. Licenses and Permits
4. Police Fines
5. Charges for Current Service
6. Improvement,:Assessments
7. Miscellaneous
8. Residue of Health Fund
Total
Health Fund
Sinking Fund
PROPOSED EXPENDITURES
l. General Administration
2. Street and Bridge
3. Police Departmeht
4. Fire Department
5. Garbage Department
6. Tax Department
7. Improvement Assessments
l'],977.00
18,641.32
15,710.33
6,218.16
l4,l72.66
814.50
242.50
22,186.38
20,627.82
16,552,19
'],275.00
16,Ol3.60
l,OOO.OO
- 0 -
83,654~99
8. Repay Bank Loan
Deficit 1942-43
Repay loan 9-18
Repay loan 10-14
Post War Program
Health Department
Sinking Fund
5,000.00
3,000.00
~,OOO.OO
9 ,654.99
2 , 000 . 00
2,677.65
70 . '39 6 ~ ~
173,729.33
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Water
Sewer
Water
Sewer
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CONSOLIDATED WATER AND SEWER
BUDGET - 1943-44
REVENUE
Total
EXPENSE
~7l,4.5l.l4
l3,5l1.23
l84,962.37
#66,384.67
l8,577.f/0
l84,9b2.37
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