HomeMy WebLinkAboutORD 615 - ORD Approving Budget Begining Jan 1, 1953 and December 31,1953
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ORDINANCE NO. 615
AN ORDINANCE APPROVING A BUDGET FOR THE CITY OF WEST
UNIVERSHY PLACE" TEXAS, FOR A TWELVE MONTH PERIOD
BEGINNING JANUARY 1, 1953 AND ENDING DECEMBER 31,1953;
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 UNIVER-
SITY PLACE, TEXAS: ' -
I.
That the'budget ef t.he qit.y ~ef ~e~t"U~iversity Place fer a twelve
menth peried beginning January 1, 1953 and ending December 31, 1953, an
exact cepy ef which is marked "Exhibit All and made a part hereof fer all
purpeses, is herebyappreved and adepted by the City Cemmissien ef the City
ef West University Place, Texas" ,as, the. budget P:t: the City fer said twelve
month peried.
II.
, ,
That there is hereby apprepriated eut ef the public funds and
menies ef the City ef West University Place, Texas, such sum and sums,
er any part thereef, as may be autherized and directed by the City Cem-
missien to. be paid by the City fer the uses and purpeses set ferth in the
said budget.
\
- ~ '-, -' ~ , .
This erdinance appreving an~ adepting .a budget for the twelve
manth peried hereinabeve speciff,ed is :mad~ in .all things in accerdance
with the terms and previsiens ,ef ~he. Charte~ ef ~he City ef West University
Place, Texas.
"EXHIBIT it tt'
City of West'UniversitiPlace~ Texas
Budget far Twelve" Month Peried
Beginning January 1, 1953
and
Ending December, 31, 1953
Item 1. Antici"Dated Inceme
.I
Current Taxes - 1952 ....
Delinquent taxes . . . .
Other Lecal Taxes ......
Franchise ,2% Gress Receipt Tax .
License & Permits ......
Current Services. .......
Receipts fremStreet Surfacing.
Available Cas~ 1:'1-53 . . .
Due frem City Health Fund
Swimming Pgel . . . . .
Health Fund ... . . .
Tax Revenue Sinking Fund . . . .
Water and Sewer Fund . ~' .
195,882.42
6,500.00
3,350.00
22,110.00
3,750.00
26,850.00
10,000.00
55,000.00
1,695.00
23,207.50
-11,298.65
132,849.44
24g.~25.00
Tetal Income
$741,818.01
I..LI I
--.
"
2
Item 2. Expendi tures - General Fund Departments
Administrative . . . . . .
Engineering Department .
Tax Department . .
Fire Department . . . .
Pelice Department ...
Street & Bridge Dept.
Garbage Department . . . .
Inspectien Department
Street Resurfacing .
Park Department .....
. . . . . 39,655.08
3,405.00
3,869.80
37,871. 56
. 48,795.92
. . . . . 64,831.96
. . 71,245.47
. . . . 4,936.80
. . . . . 10,000.00
4,726.73
. .
,
.
Expenditures - Other Departments
Swimming Peel . . . . . .
Health Department . . . .
Tax Revenue Sinking Fund
Water Department ....
Sewer Department ....
23,207.50
11,298.65
. . . . . 132,849.44
. . . 130,283.00
. .. 56,542.00
Total Expenditures
Fixed Assets - General Fund Departments
Administrative
Engineering . . . . . . . . . .
Tax Department . . . . .
Fire Department . . . . . .
Pelice Department . . . . . .
Street & Bridge Department . . . . .
Garbage Department . . . . .
Inspectien Department
500.00
-0-
-0-
3,983.00
2,025.00
1,500.00
4,250.00
-0-
.....
. . . .
Fixed Assets - Water and Sewer Denartments
Water Department
Sewer Department
61,400.00
1,100.00
Tetal Fixed Assets
TOTAL EXPENDITURES &' FIXED ASSETS
.UNAPPROPRIATED'SURPLUS-GENERAL FUND
PASSED AND APPROVED this' 22nd day ef August, A. D., 1952.
COMMISSIONER.8' Hangs. Nisbet and Mayer Pre tem Helman
COMMISSIONERS Nene
-m:-:: ... _ ~". 11._ .-:-I
~]
i
~~
$643,518.91
~
$ 74,758.00
718,276.91
23,541.10
$741,818.01
veting aye.
veting no..
'I
I I
_J
APPROVED as to. FORM:
, City Atterney
~J~A~
Mayer Pre Tem
_____.____,"L.iil,.ILI
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