HomeMy WebLinkAboutORD 764 - ORD Approving A Budget January 1, 1960 - December 31, 1960
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ORpINANCE NO. 764
AN ORDINANCE APPROVING A BUDGET FOR TEE CITY OF
WEST UN'IVERSITY PLACE, TEXAS, FOR. A TWELVE MONTH
PERIOD BEGINNING 'JANUARY 1, -;1.960, AND ENDING
DECEMBER 31, 1960, PROVIDING' FOR THE APPROPRIATION
OF PUBLIC FUNDS OF TEE CITY FOR USE AND;EXPENDlTURES.
BE IT ORDAINED BY THE CITY COMMISSlqN OF TEE Crry OF WEST UNIVERSITY
PLACE, TEXAS: . .'
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I.
That' the., budget of the City of West University Place for a twelve
month peri-Od, :;b@:ginning January 1, 1960, and ending December 31, 1960, an
,exact copy Qf which is marked "Exhibit A" and made a part hereof for all
purposes, is ~$:r.eby approved and adopted by the City Commission of the
City of West Un~i:V"~rsity Place, Texas, as the budget of the City for said
twelve month per19d.
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 upes and purposes set forth in the said budget.
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.
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EXHIBIT A
City of West University Place
Budget for Tweive Month Period
Beginning January 1, 1960
Ending December 31, 1960
ITEM I.
ANTICIPATED INCOME:
Current Taxes - 1959 General Fund - - - - -
Delinquent Taxes - - - - - - - - - - - - - -
Other Local Taxes- - - - - - - -
Franchise & 2% Gross Receipts Tax -
Licenses & Permits - - - - -.- - -
Current Services - - - - - - - - -
Available Cash 1-1-60 General Fund
Swimming Pool- - - - - - - - - - - - - - -
Swimming Pool Available Cash - - - - -
Health Fund - - - - - - - - - - -
Tax Revenue Sinking Fund - - - - - -
Tax Revenue Sinking Fund Available Cash- -
Water & Sewer Fund - - - - - - - - - - - -
Water & Sewer Fund Available Cash - - - - - -
TOTAL .INCOME
ITEM II.
EXPENDITURES
General Fund Departments
Administrative - -
Engineering Department - - - - - - - - -
Tax Department - - - - -
Fire Department -
p;olice 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 - - - - - - - - -
Sub-Total
TOTi;LEXPENDrrURES
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General Fund Departments
Administrative _.c_ - - - - - -
Engineering Department
Tax Department - - - -
Fire Department - - - - -
Police Department - - - - - - - -
street Department - - - - - - -- - - - -
Garbage Department - - - - - - - -
Inspection Department - - - -
Park Department - - - - - - - - - - - -
Water and Sewer Departments
Sub-Total
Water Department - - - - - -
Sewer Department - - -
TOTAL EXPENDrrURES
Sub-Total
TOTAL FIXED ASSETS
TOTAL FIXED ASSETS - - - - - - - - - - - - -
TOTAL BUDGET
PASSED AND APPROVED THIS 31ST DAY OF AUGUST, 1959.
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ATTEST:
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2,.2J1,",
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-0-
-0-
-0-
7,325.00
2,500.00
13,325.00
9,900.00
-0-
-0-
33,050.00
91,617.00
7,500.00
99,117.00
132,167.00
742,773.75
132,167.00
$ 874,940.75
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