HomeMy WebLinkAboutORD 286-ORD Approving Budget for Fiscal YR Sept1,1944
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ORDINANCE NO. ~
AN ORDINANCE APPROVING A BUDGET FOR THE CI TY OF lJIlEST UNIVERSITY
PLACE, TEXAS, FOR TEE FISCAL YEAR BEGINNING SEPTEMBER l, 1944;
PROVIDING FOR THE APPROPRIATION OF PUBLIC FUNDS OF THE CITY FOR
USE AND EXPENDITURES; AND PROVIDING FOR THE REPEAL OF ALL ORDI-
NANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH:
BE IT ORDAINED BY TEE CITY CmJIM:ISSION OF THE CITY OF
1NEST UNIVERSITY PLA CE , TEXAS:
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That the budget of the City of West University Place
for the fiscal year beginning September 1, 1944, an exact copy
of which is attached hereto, marked Exhibit ttAtt and made a part
hereof for all pu.r:p oses, is hereby adopted as the budget of the
City for said fiscal year. '
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That there is hereby appropriated out of the public U
f'ums 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 and purposes set forth in the said budget.
III
Tha t all ordinances and parts of ordinances in con-
flict herewith are hereby repealed, insofar as such conflicts
exist only.
PASSED AND APPROVED, this 23rd day of October, A.D.,
1944 by a vote of 4 ayes and no noes.
~c;rx~r--
l~YOR, City of West Uriiversity
Place, Texas
o
95
BUDGET-FISCAL YEAR
Sept. 1, 1944 to Aug. 31, 1945
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REVEJ\1UE AND A V AILABLEIWNDS :
General Fund:
Taxes on land and improvements
Public utility franchise tax
Licenses and permits
Corporation court fines
Miscellaneous assessments and charges
Cash on hand
Total Water & Sewer'
$ 1.57,29.5.93/
10,202.41
750.00
2,800.00
551.41
7,121.98
$. 178,721.73
62,000.00 ~
, 45.00
11,500.00 v/
10,225.00 V
83,770.00
$. 2~2,49l.73
Total General Fund
Consolidated Water and Sewer Depts.
Water sales
Meters
Sewer service charges
Cash on hand
GRAND TOTAL REVENUES AND A VAILAB,LE
FUNDS
PROPOSED EXPENDITURES AJ\TD ALLOCATIONS:
General,Fund:
General Administrative.
Tax Department
Street and Bridge Dept.
Garbage Dept.
Police Dept.
Fire Dept.
Bills payable (out of cashoon hand)
Heal th Dept.
Sinking Fund, Tax bonds
Post-War program
Total General Fund
$. 21,665.l4
, 2, 000 . 00
22,444.00
16,425.00
18,127.'50
7,225.00
1,189.37
3,036.02
83,772.27
2,837.43
$ 178,721.73
Consolidated Water and Sewer Dept.
W'ater Dept. Operations ~ 35,536.94
Water Revenue Bond Sinking Fund 16,245.00
Water Replacement fund--Depreciation 5,000.00
Sewer Operations 7,929.00
Sewer Revenue Bond SinkingFum 7,555.00
Sewer Replacement Fund--Deprecration 1,500.00
Bills payable (out of cash on hand) 1,828,29
Water~Sewer Improvement Fund 8,175.77
Total Water-Sewer Dept. 83,770.00
GRAJ\T}) TOTAL EXPENDITURES AND ALLOCATIONS $. 262 ,~4-9<1.13
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