HomeMy WebLinkAboutORD 740 - ORD Approving Budget January 1, 1958 - December 31, 1958
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ORDINANCE NO. 740
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AN ORDINANCE APPROVING A BUDGET FOR TEE CITY OF WEST UNIVERSITY
PLACE, TEXAS" FOR A TWELVE MONTH PERIOD BEGINNING JANUARY 1,
1959 AND ENDING DECEMBER 51, 1959; PROVIDING FOR TEE APPROPRIA-
TION OF-PUBLIC FUNDS OF THE CITY FOR USE AND EXPENDITURES.
BE IT ORDAINED BY THE CITY COMMISSION OF TEE Crry OF WEST UNIVERSITY
PLACE" TEXAS:
I.
.
Ttat the budget of the City of West University Place for a twelve-
month period beginning January 1, 1959 and ending December 31, 1959, an exact
copy of which is marked'~xhibit A?, and made a part hereof for all purposes; is
hereby approved and adopned by tlie City Commission of the City of West Univer-
sity 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 ordinance 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.
i'EXHIBIT A"
City of West University Place
Budget for Twelve Month Period
Beginning January 1, 1959
Ending December 31, 1959
ITEM I.
ANTICIPATED INCOME:
Current Taxes - 1958 General Fund -
Delinquent Taxes - - - - - - - - - - - - -
Other Local Taxes - - - - - - -
Franchise & 2% Gross Receipts Tax -
License & Permits - - - - - - - ~ - - - - -
Current Services - - - - - - - -
Available Cash 1-1-59 General Fund
Swimming Pool - - - - - - - - - - - - -
Swimming Pool Availabl~ Cash
Health Fund - - - - - - - -
Health Fund Available Cash
Tax Revenue Sinking Fund - - - -
Tax Revenue Sinking Fund Available Cash
Water and Sewer Fund - - - - - - - - -
Water and Sewer Fund Available Cash - - - -
TOTAL INCOME
270,479.23
5,000.00
1,650.00
46,060.00
6,250.00.
29,250.00
30,000.00
13,960.00
3,000.00
12,863.23
2,000.00 0
144,037.00
11,500.00
218,500.00
65.000.00
$ 859,549.46
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EXPENDITURES:
ITEM II.
General Fund Departments
FIXED ASSETS
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Administrative - - - -
Engineering Department - - - -
Tax Department - - - - - - - - - - -
FireDepartment - - - - - - - - - -
Police Department - - -......
Street Department - - - - - - - - -
Garbage Department - - - - -
Inspection Department
Park Department - - - -
Sub-Total
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
Health Fund - - - - - - - - - - - - - -
General Fund Departments - - - -
Administrative - ---
Engineering Department
Tax Department - -
Fire Department,
Police Department
Street Department - - - -
Garbage Depa;r.tment
Inspection Department
Park Department
Sub-Total
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$ 50,407.96
4,180.00
6,719.50
49,050.00
68,855.00
77,095.00
83,369.00
7,070.00
4,860.00
351,606.46
13,,725.00
3,235.00
10, 121. 00
155,537.00
137,790.00
54,497.00
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374,905.00
726,511.46,
1,,500.00
500.00
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5,825.00
2,500.00
13,800.00
12,850.00
1,150.00
3,700.DO
40,325.00
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Water & Sewer Departments
Water Department -
Sewer Department - -
$ 84,21.3.00
7,000.00
91,213.00
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],,33,038.00
Sub-Total
TOTAL r:Ftxmn. ',ASBE'l'S
H'-;""TOTAL EXPEIilDITURES
. TOTAL FIXED ASSETS -
TOTAL BUDGET
$ 859,549.46
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PASSED Al'ID APPROVED THIS 25TH DAY OF AUGUST, 1958
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CITY OF WEST UNIVERSITY PLACE, TEXAS
ATTEST:
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