HomeMy WebLinkAboutORD 709 - ORD Approving City Budget January 1, 1956 - December 31, 1956
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ORDINANCE NO. 709
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AN ORDINANCE 'APPROVING A BUDGET FOR THE: CITY OF WEST
UNIVERSITY PLACE, TEXAS, FOR A TWELVE MONTH PERIOD
BEGINNING JANUARY 1, -195(; AND ENDING DECEMBER 31, 1957;
PROVIDING FOR THE APPROPRIATION OF PUBLIC FUNDS OF CITY
FOR USE AND EXPE:NDITURES.
BE IT ORDAlm:D BY THE CITY COMMISSION OF THE 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, 1957 and ending December 31, 1957 an 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 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.
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This Drdinance approving and adopting a budget for the twelve 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 A"
City of West University Place Budget for Twelve
Month Period Beginning January 1, 1957, Ending December 31, 1957
Item 1. Anticipated Income
Current Taxes - 1956 General Fund - - - - - $
.,.-' 'Delinquent Taxes - - - - - - -
''0ther Local Taxes - - - - - - -
Franchise 2% Gross Receipt Tax - - - - - -
License & Permits - - - - - - - - - - - - - -
Current Services - - - - - - -
Receipts from Street surfacing
Available Cash 1-1-57 General Fund - - - -
Swimming Pool - - - - - - - - - - - - -
Swimming Pool Available Cash - - - -
Health Fund - - - - - - - - - - - - -
Health Fund Available Cash
Tax Revenue Sinking Fund - - - - - -
Tax Revenue Sinking Fund Available Cash
Transfer from Water to Gener~l Fund- - - - - - -
Water and Sewer Fund - - - - -'
Water and Sewer Available Cash - - - -
196,468.00.
5,000.00 I
1,650.00.
27,010.00.
6,250.00-
24,750.00,
-0-
37,000.00-
14,557.50.
2, 500.00 .
6,807.46.
1,300.00 .
146,709.47-
5,000.00-
35,900.00-
229,425.00..
142,000.00.
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TOTAL INCOME
$.882~3?7~43~
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I.tem 2. Expenditures,: -'General. Fund:1:;),~par,tmetJ.ts
Administrative - - - -
Engineering Department - - - -
. Tax Department - - - -
- Fire Department
Police Department - - - - - - - -
. Street Department - - - -
Garbage Department - - -
Inspection Department - - -
Street Resurfacing - - - - - - - - -
Park Department - - - - - - - - - - - -
Sub-total
Expenditures - , ,Other De-part:m,en.ts'
Swimming pool- - - - - -
Swimming Pool Debt Service - - - - -
Health Department - - - -
Tax Revenue Sinking Fund - - - - - - -
Water Department - - - - - - - - - - ..- - -
Sewer Department - - - - - - - - - - - -
, SevTer Department Debt Service
Sub-total ,
TOTAL 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 - Water and Sewer Departments
Water Department - -
Sewer Department - -
Sub-total
r'- . -"
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73'
45,867.04,
4,027.91'
4,085.10 .
43,557.17.
67,413.43-
64,001.28 .
76,394.82 "
6,300.40.
-0-
2., 530.85'
317;178.00
14,469.50'
2,588.00 .
8,107.46.
151,709.47.
125,064.36.
45,359.79 .
7.150.85.
354,649.43
$ 671,827.43
-0-
500.00 .
-0-
1,000.00'
2,000.00 .
5,350.00'
7,700.00'
-0-
300~OO~i
16,850'.00
117,750.00,
-0-
117,750.00
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TarAL EXPENDITURES - GENERAL FUND . $
TarAL EXPENDITURES - arHER DEPARTMENTS
Fixed Assets - General Fund Departments
Fixed Assets ~ water & Sewer Departments
Transfer from Water to General Fund
Unappropriated Funds -Water Department
".317,]"78.0Q
354,649.43
16,850.00
117,750.00
35,900.00
40,000.00
TOTAL BUDGET
PASSED AND APPROVED THIS 27TH DAY OF AUGUST, 1956 "
$ 882,327.43
COMMISSIONERS VOTING AYE: All.
COMMISSIONERS VarING NO:' None
~_u~1t~
MAYOR, City of West Un~versity Place,
Texas
ATTEST:
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CITY BE Y
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