HomeMy WebLinkAboutORD 729 - ORD Approving Budget January 1, 1957 - December 31, 1957
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ORDINANCE NO. 729 .
AN ORDINANCE APPROVING A BUDGET FOR THE CITY OF WEST UNIV'EE...
SITY PLACE, TEXAS, FOR A TWELVE MONTH PERIOD BEGINNING JANU:"~
ARY 1, 1958 ,.AND. ENDING DECEMBER 31, 1958; PROVIDING FOR THE
APPROPRIATION OF PUBLIC FUNDS OF TEE CITY FOR USE AND EX-
PEIIDITURES.
BE IT ORDAINED BY TEE CITY COMMISSION OF TEE CITY OF WEST UNIVERSITY
, PLACE, TEXAS:
I.
That the budget of the City of West University ~lace for a twelve month
period beginning 'January 1, 1958 and ending December 31, 1958, an exact copy of
which is marked uExhibit AU and made a part hereof for all purposes, is hereby
approved andcadopted by the City Commission of the City of'West University
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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 ~iversity 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 twelve mont;h
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.
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"E~IT A II
City of West University Place Budget for Twelve
Month Period Beginning January 1, 1958, Ending Decem1;>er 31, 1958
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Item 1. Anticipated Income
Current Taxes - 195~ General Fund
Delinquent Taxes - - - - - - -
Other Local Taxes - - - - - - - -
Franchise 2% Gross Receipt Tax
License & Permits - - - - - - : - -
Current Services - - - - - - - - -
Receipts from Street surfacing
Available Cash 1-1-58 General Fund, -
Swimmi ng Pool -: - - - -' - - - - - - - -
Swimming Pool Available Cash
Health Fund - - - - - - -
Health Fund' Available Cash --
Tax Revenue Sinking Fund - - - - -
Tax Revenue Sinking Fund Available Cash -
Tr€!onsfer from Water to General Fund -
Water and Sewer Fund - - - - - -
Water and Sewer Available Cash - - -
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TOTAL INCOME
$ 258,263.00
5,000~00
1,650.00
36,610.00
6,250.00
29,,250.00
-0-
38,,000.00
14,210.00
3,950.00
14,,969.00
': ,200.00
147,928.00
17,500.00
-0",:,
209,200.00
75.000.00
$ 857,980.00
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Item 2. Expendi tures - General Fund Dem.rtments
Sub-Total
47,817.00
4,073.00
4,350.00
46,138.00
69,594.00
72,636.00
84,130.00
6,788.00
-0-
8.467.00
343,993.00
Administrative - - - -
Engineering Department
Tax Department - - -
Fire Department .- -
Police Department - - - -
Street Department - - - - -
Garbage Department
Inspection Department
Street Resurfacing
Park Department - - -
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Expenditures - Other Departments
Swimming Pool ~ - - - -
Swimming Pool Debt Service - - - - - - -
Health Department- - - - -
Tax Revenue Sinking Fund - - - -
Water Department .
Sewer Department
Sewer Department Debt Service -
Sub-total
TOTAL EXPENDITURES
Fixed Assets - Health Fund -
Fixed Assets - General Fund Departments
Administrative - - - - -
Engineering, Department - - - - - -
Tax Department - - - - - - - -
Fire Department - - - - - -
Police Department - - - - - - - - -
Street Department - - - -
Garbage DepartJD.ent - - ...; -
Inspection Department - - - -
Park Department
Sub-total
Fixed Assets -Water and Sewer Departments
Water Department
Sewer Department' - - - - - - - -
Sub-total
TOTAL EXPENDITURES - GEEERAL "FUND,
TOTAL EXPENDITURES -m'BER DEPARTMENTS
Fixed Assets - General Fund Departments
rixed Assets - Water & Sewer Departments
Fixed Assets - Health Fund
Transfer from Water to General Fund
Unappropriated Funds ... Water Department
Unappropriated Surplus - Health
TOTAL BUDGET
PASSED AND APPROVED THIS 26TH: DAY OF AUGUST, 1957.
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$ 14,885.00
3,,275.00
10,250..00
165,428.00
l33,654.50
51,318.00
7,127.50
385,938.00
729,931.00
4,,400.00
400.00 ,
-0-
....0-
5,980.00
2,,900.00
9,000.00
10,850.00
1,900.00
, -0-
31,030.00
79,500.00
12.600.00
92,100.00
. 3~3,993.00'
$8,5,;938.00
31,030.00
92,100.00
4,400.00
-0-
-0-
519.00
857,980.00
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COMMISSIONERS VOTING AYE: ALL
COMMISSIONERS VOTINGC;NO: NONE '
~1lE CITY OF !/EST UNIVERSITY
PIACE, TEXAS ,
ATTEST:
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CITY S Y
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