HomeMy WebLinkAboutORD 283- ORD Approving Budget for WU Fiscal YR Sept1, 1944
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ORDINANCE NO.~
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AN ORDINANCE APPR OVING A BUDGET FOR THE, CITY OF WEST UNIVER-
SITY PLACE, TEXAS, FOR THE FISCAL YEAR BEGINNING SEPPEMBER 1,
1944; PROVIDING FOR THE APPROPRIATION OF PUBLIC FUIDS OF THE
CITY FOR USE AND EXIENDITORES; AND mOVIDING FOR THE REPEAL
OF ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICTlmREWITH:
BE IT ORDAI,NED BY TEE CITY CO~rrSSION OF THE CITY
OF WEST UNIVERSITY PLACE, TEXAS:
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That the budget of the City of lest University
Place for the fiscal ye'ar beginning September 1, 1944, an
exact copy or which is attached her~to, marked Exhibit "AU'
and made a part hereo1' for all purposes, is hereby adopted
as tne budget of' the City f'ti>r said fiscal year. '
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That there is hereby appropriated out of the public
funds and monies of the City of West University Place, Texas,
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 afid purposes set forth in the said budget.
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That all ordinances and parts of ordinances in con-
flict herewith are hereby repealed, insofar as such conflicts
exist only.
PASSED AND APPROVED, , this____day, of August, A.D.,
1944 by a vote of ---..!..ayes and no noes.
acl!~
MAYOR, City of West University
Place, Texas
ATTEST}.
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~J.ty e,cretary
Exhibit ttA"
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Budget for ~iscal year beginning Sept. 1, 1944
and ending August 31, 194.5
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GENl!:RAL FUND:
Revenue: .
1. ~neral property tax
2. Franohise tax
3. Licenses and .permits
4. Police fines
.5. Charges for current-services
b. Improvement Assessments
7. Miscellaneous
Total
Health Fund
Sinking Fund
Tot al Revenue s
E:q>eb.dmt~res
1.
2.'
3.
4.
g:
General Administration
Street a nd bridge
Police Dept.'
Fire Dept.
Garbage Dept.
Tax Dept.
Tot al
Post-War Program
Heal th Dep t .
Sinking Fund
Un-allocated
91
7,,604..5,
9,600.00
1,600.00
2,800.00
, ,2,.00
38,.4,
l40.00
90,6.5.5.00
2,677.6.5
. 70,396.69
l63,729.34
22,la6.38
20,627.82
16",2.20
7,27,.00
16,013.60
1,000.00
83,6,5.00
2,000.00
2, '67'1. 6.5
70,396.b9
5,000.00
Total Expenditures
$ 163,729.34
Water-Sewer Dept.
Revenue:
Water Operations
Sewer Charges
Total Revenue
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Expenditures:
Water Operations
Sewer Mai nt enance
Total Expenditures
71,451.14
13,511.23
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84,962.37
66',384.67 '
l8,577.'0
84,962.37