HomeMy WebLinkAboutORD 650 - ORD Approving Budget for 12 months Jan1, 1954 - Dec 31, 1954
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ORDINANCE NO. 650
AN ORDINANCE APPROVING A BUDGET FOR THE CITY OF WEST
UNIVERSITY PLACE, TEXAS, FOR A TWELVE MONTH PERIOD
BEGINNING JANUARY 1, 1954 AlID ENDING DECEMBER 31, 1954;
PROVIDING FOR THE APPROPRIATION OF PUBLIC FUNDS OF THE
CITY FOR USE AND EXPENDITURES.
BE IT OIWAINED BY THE CITY COMMISSION OF THE CITY OF WEST UNIVERSITY
PLACE,TEXA5: '
I.
That the budget of the City of' West University Place for a twelve
month period beginning January 1,1954 and ending December 31, 1954 au'
exact copy of which is marked "Exhibit A" ,and made a part hereof for all
purposes, is hereby approved and adopted by the City Commission of' the City
of West University Place, Texas, as the budget of the City f'or said twelve
month period.
II.
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 Commissiop
to be paid by the City for the uses and purposes set forth in the said
budget. '
This ordinance approving and adopting a budget f'or the twelve
month period hereinabove specif'ied is made in all things in accordance
with the terms and provisions of' the Charter of the City of West University
Place, Texas.
"EXHIBIT A"
City of' West University Place, Texas
Budget for Twelve Montn Period
Beginning January 1, 1954
and
Ending December 31, 1954
Item 1. Anticipated Income
Current Taxes - 1953
Delinquent Taxes
Other 'Local Taxes - -
Franchinse 2% Gross Receipt Tax _
License & Permits _ _ - - _ _ _ _
Current Services - - - _ _ _ _ _
Receipts f'rom Street surf'acing
Available Cash 1-1-54
Swimming Pool _ _ _ - _ _ _
Health Fund - - _ _ _ _ _ _
Tax Revenue Sinking Fund
Water and. Sewe~ Fund _ _ _ _
$204,573.00
6,500.00
3,100.00
25,110.00
5,500.00
25,800.00
5,000.00
50,000.00
23,457.50
. 10,102.00
144,809.00
:il:i .225 .00
- ..:. -
TOTAL INCOME $817,176.50
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Item 2.
TOTAL INCOME
Expenditures - General Fund Departments
- - 34,280.00
3,944.00
- - - - 4,171.00
- 38,875.00
54,173.00
68,914.60
,- 72,154.20
5,431.00
- - - - - 5,000.00
6.071.20
Sub-total $293,014.00
Administrative ~ - - - -
Engineering Department -
Tax Department - - - - -
Fire Department - - - -
Police Depart~ent
Street & Bridge Dept.- - - - -
Garbage Department - - - - -
Inspection Department
Street Resurfacing'
Park Department - - --
Exoenditures - Other De~artments
Swimming Pool - - - - -
Health Department
Tax Revenue Sinking Fund - -
Water Department - - - - -
Sewer Department - - - - - - -
23,457.50
8,060.25
144,809.00
120,788.60
, 57.951.40
Total Expenditures
Fixed Assets - General Fund Departments
Administrative
Engineering Department -
Tax Department - - - -
Fire Department
Police Department - - - - - - - -
Street & Bridge Department -
,Ga.rbage Department - -
Inspection Department
Park Department - -
-0-
-0-
-0-
3,005.00
2,000.00
4,000.00
2,750.00
1,500.00
450.00
Fixed Assets - Water and Sewer Departments
Water Department - - - - - - -
Sewer Department - - - - - - - -
Water & Sewer Debt Requirement
118,500.00
-0-
1'5.98'5.00
Total Fixed Assets
TOTAL EXPENDITURES & FIXED ASSETS
UNfU>PROPRIATED SURPLUS-GENERAL FUND
UNAPPROPRIATED SURPLUS-HEALTH FUND
176
- $817,176.50
$648,080.75
$148,190.00
$796,270.75
18,864.00
2,041. 75
$817,176.50
TIC
176
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PASSED AND. APPROVED this 24th day of' August, A. D., 1953.
COMMISSIONERS
All
VOTING AYE
COMMISSIONERS
None
VOTING NO
ATTEST: '
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MAYOR OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS
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