HomeMy WebLinkAboutORD 694 - ORD Approving Budget for WU for 12 Months January1, 1956 to December 21, 1956
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ORDJliIANCE NO. 694
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.AN ORDINANCE APPROVING A BUDGET FOR THE CITY OF WE$T UNIVERSITY
PLACE, TEXAS, FOR A 'IWELVE MONTH IERIOD BEGINNING JANUARY 1, 1956,
AND ENDING DECEMBER 31, '1956; PROVIDING FOR THE APPROPRIATION OF
PUBLIC FUNDS OF :THE CITY FOR USE AND EXPENDITURES.
BE IT ORDAINED BY THE CITY COMMISSION OF TIlE CITY OF WEST UNIVERSITY
PLACE, TEXAS:
I.
That the budget of the City of West University Place for a twelve
month period beginning January 1, 1956 and ending December 31, 1956, an
exact copy of which is marked ttExhibit A It 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 for 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 Commission to be
paid by the City for the uses and purposes set forth in the said budget.
This ordinance approving and adopting a budget for the tlrTel ve month period
hereinabove specified is made in all things in accordance with the terms and
provisions of the Charter of the City of West University Place, Texas.
"EXHIBIT Aft
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City of West Uni vers'i ty Place Budget for year
Beginning January 1, 195t, and Ending December 31, 1956 '
Item. 1. Anticipated Income
Current Taxes, 1955 General FUnd - - - - - - - - $ 194,672.10
Delinquent Taxes - - - - - - - - - - - - - - - - 5,000.00
other Local Taxes - - - - - - - - - - - - - 1,650.00
Franchise 2% Gross Receipt Tax - - - - - - - 26,010.00
License & Permits - - - - - - - - - - - - - 6,250.00
Current Services - - - - - - - - - - - - - 24,750.00
Receipts from Street Surfacing - - 1,000.00
Available Cash 1/1/56 - - - - - - - - - - - - - 40,000.00
Swimming Pool - - - - - - - - - - - - - - - 16,357.50
Swimming Pool Available Cash - - - - - - - - 5,000.00
Tax Revenue Sinking Fund - - - - - ;.. - - - - 14,5;224.16
Tax Revenue Sinking Fund Available Cash 37,000.00
Transfer from Water to General Fund - - - - - - 24,095.00
Water and Sewer Fund - - - - - - - - - 174,925.00 0
Water and Sewer Available Cash - - 100,000.00 ,
Health Fund - - - - - - - - - - - - 6,725.64-
Health Fund Available Cash - - - - - 2,300.00
TOTAL INCOME $810,959.40
Item 2. Expenditures - General Fund Departments
Administrative - - - - - - - - - - - - - - - - -
Engineering Department - - - - - - - - - - - - -
Tax Department - - - - - - - - - - - - - -
Fire Department - - - - - - - - - - - - - -
Police Department - - - - - - - - - - - - -
Street Department - - - - - - - - -
Garbage Department' - - - - - - - - - - - - -
Inspection Department - - - - - - -
Street Resurfacing - - - - - -- - - - -
Park Department - -- - - - - ... - - - -
Sub-total
Exoenditures - Other Departments
Swimming Pool - - - - - -- - - - - - - - -
Swimming Pool Debt Service - - - - - - - - - - -
Health Department - - - - - - - - - -,- - - - - -
Tax Revenue S inking Fund - - - - - - - - - -
Water Department - - - - - - - - - - - - - - - -
Sewer Department - - - - - - - - - - - - - - - -
Sewer Department Debt Service - - - - - - - -... -
Sub-total
IDTAL EXPENDITURES
Fixed Assets - General Fund Departments
Administrative - - - - - - - - - - - - - - - - -
Engineering Department - - - - - - - - - - - - -
Tax Department - - - - - - - - - - - - - - - - -
Fire Department - - - - - - - - - - - - - - - -
Police Department . - - - - - - - - - - - - - - -
Street Department - - - - - - -- - - - - - - -
Garbage Department - - - - - - - - - - - - - - -
Inspection Department - - - - - - - - - - - - -
Park Department- - - - - - - - - - - - -
Sub-total
Fixed Assets - Watet and Sewer Departments
Water Department - - - - - - - - - - - - - - -
Sewer Departlllent - - - - , - - - - - - - - - - -
Sub-total
TO TAL FIXED ASSETS
TOTALEXPENDI'lURES & FIXED ASSE'lS
TRANSFER FROM WATER 'ID GENERAL FUND
'lOTAL BUDGET
40,283.93
4.7042.85
4,016.85
41.7635.14
64.7841.60
66,800.~
71,992.12
6,109.85
1,000.00
6.463.92
307,187.10
16,273.50
5,084.00
9,025.64
182,224.16
120,890.62
44,300.46
9.638.-92
382,353';30
-0-
-0-
380.00
2,835.00
2,775.00
4,500.00
3,800.00
1,500.00
450.00
16,240.00
76,000.00
-0-
76,000.00
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$689,540.40
$ 92,240.00,
$786,864.40
24.095.00
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$810,959.40 -
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42.
PASSED AND A~PR!lVED THIS 29th DAY OF AUGUST, ~955. rn
Commissioners Voting Aye: All
Commissioners Voting No: None
.~~~~
Mayor of the City of est University
Place, Texas '
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