HomeMy WebLinkAboutORD 582 - ORD Approving Budget for 12 months Jan1, 1952 - Dec 31, 1952
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ORDINANCE NO. 582
-AN ORDINANCE: APPROVING A BUDGET FOR THE CITY OF WEST
UNIVERSITY PLACE, . TEXAS , FOR A . TWELVE MONTH PERIOD
BEGINNING JANUARY:I, 19S2 AND ENDING DECEMBER 31, 19S2;
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.:
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That, tp.e.budge:t pf, the. C;i.tY9f,W~st University Place for a twelve
.month period. 'beginning ,JanUllry ;l, 195.2 $ln!l ending December 31, 1952, an
exact copyo-fo whiph is x.nark~d. llExhibittAtt and made: a part hereof for all
purposes, is hereby approye~ iIDP, ~d9P:ted_ by ',the JJ:j..ty,Qommission of the City
of West Unive.rsity Plac,e,. T!3x;is" ~s .the-budget of,t.he City for said twelve
month period.,'
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That there is hereby appropriated out of the public funds and monies
of the City of West University Plac,e'I'-,:Te:xas,SJ1Ch 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.
Thfs, ordinance. approving and. adopting a budget for .the twelve month
period hereinabove specified is made in all things in accordance with the
terms and provisions o~ the, Charter of the City of West University Place,
Texas. . , . ,
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PASSED -AND APPROVED this, 31st day of August, A.. D. 1951.
COMMISSlmlERS, . H,angs.. Holman and Mooney
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, and. M,ay,or. Terry
voting aye.
COMMISSIONERS
None.
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votinr: no.
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I! EXHI'BIT A"
City-of West University Place, Texas,
Budget for TWelve, Month Peri'oli -
Beginning January 1, 1952
andf. ", '-"
Ending December 31, 1952
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Item I. Anticipated Income
Current Taxes - 1951 . . . . . . . . ; $187,267.29
Delinquent Taxes ... . . .. 9,000.00
Other Local Taxes . . . . . . .. 3,905.00
Franchise 2%- Gross Receipt Tax .. 19,910.00
License' & Permits ....... '. 4,535.00 '
, Current Services .... .'. . . . . " 21,850.00 '
'Receipts from Street Surfacing . .... IO,OOO.Oo
AvaJ.lable,Cashi-1-52 . . .. . '10,000.00
Due from:- City' Health Fund ...'... 2,000~00
Swirinning Pool ........... 22,957.50 "
Health Fund . . . . . . . . . .. 11,197.52
Tax Revenue Sinking Fund ". . . . . 155,385.24
Water and Sewer Fund . . . .. 223" 725 .00
. Total Inc ome
" I,tem 2. '. Exoendituresi.. .j;
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Administrative .........
'Engineering~ DepartmEmt '. . . . . . . .
TaX Department '. . .
Fire Department . . .
Police Department . .
Street & Bridge Dept. ...
Garbage Department
Inspection Department .,_.__. . . . . .
street Resurfacing ......
Park Department
.....
. . .
.....
. . . .
Expenditures - Other Departments
Swi~~ing Pool .....
Health Depar tment .... ,.
Tax Revenue Sinking Fund .
Water and Sewer Fund . . .
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$681,732~55
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$ 36,946.38
3,502.00
3,515.40
27,165.00
43,491.60
.', 60,975.08
56,221.62
4,635.40
10,000.00
4,339.81
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22,957.50
11,197.52
155,385.24
223.725.00
$664,117.55
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Fixed Assets
Administrative . . . . . . . . . $
Engineering Department . . . . .
Tax Department. . . . . . . . . .
Fire Department'. . . . . . . . . . .
Police Department . . . . . ., . .
Street~. Bridge Dept.. . . . . . . . .
Garbage'Depar~I.D.ent . . .'. . .
, Inspection Department . . . . . .
Fixed .Assets
Expenditures
Total Expenditures
500.00
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4,065.00
5,850.00
3,000.00
4,000.00
200.00
$ .17,615.00'
664,111.55
$ 681,732.55,
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, A TrEST:
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APPROVED as' tOFOEM:
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