HomeMy WebLinkAboutORD 782 - ORD Approving Budget January1, 1961 - December 31, 1961
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ORDINA..1'qCE NO. 782
AN ORDINANCE APPROVING A BUDGET FOR THE CITY OF WEST
UNIVERSITY PL.I\CE, TEXAS, FOR A TWELVE MONTH PERIOD
BEGIl\1NING JANUARY 1, 1961, A:l\ID ENDING DECEMBER 31,
1961, PROVIDING FOR THE APPROPRIATION OF PUBLIC FillmS
OF TIIE CITY FOR USE A...liJD EXPENDITURES.
BE IT ORDAINED BY THE CITY C011MISSION OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS:
I.
Tl1at the budget of the City of West University Place for a twelve month
period beginning January 1, 1961, and ending December 31, 1961, an exact
copy of vlhich is marked lIExhibit All and maete 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 Co~~ission 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 month
period hereinabove specified is raade in all things in accordance with the
terms and provisions of the Charter of the City of West University Place,
Texas.
II
II
EXHIBIT A
CITY OF '\--JEST ,illlIVERSITY PLACE BUDGET
for Twelve Month Period
Beginning January 1, 1961 .. Ending December 31, 1961
ITEM I.
ANTICIPATED INCOME
Current Taxes .. 1960 General Fund ~ .. .. .. ..
De linquent Taxes, Penalties and Interest ..
Franchise & Gross Receipts Tax
Licenses Be Permits .. .. .. .. .. - .. .. .. .. .. - .. .. .. ..
Corporation Court Fines .... - .. .. - .. .. .. .. .. .. -
Revenue from Property .. - - .. .. .. .. .. .. .. .. .. ..
Charges for Current Services .. .. .. .. .. - .. ..
Garbage Collection Fees- - .. .. .. .. .. - .. .. .. .. ..
Available Cash 1,.1-61 General Fund.. .. .. .,-,- ..
Transfer from Health Fund .. -- - .. - .. .... .. - .. ..
SvTimming Pool .. .. -, - .. .. .. .. ,. - .. .. -
Swimming Pool Available Cash .. - .. ~ .. ..
Health Fund .. - .. - - .. .. .. ..; .. ,- .. .. .. .. ..
Tax Revenue Sinking Fund - - .. - .. .. .. .... -.. - ..
Tax Revenue Sinking Fund Available Cash .. ..
Water & Sevrer Fund ., .. .. .. .. .. .. .. .. .. .. - .. .. "'
Water & Sewer Fund Available Cash .. .. - .. ..
TOTAL INCOME
$ 276,000.00
6,500.00
53,550.00
6,700.00
26,000.00
6,850.00
700.00
46,800.00
30,000.00
2,102.00
14,310.00
2,230.00
13,500.00
145,203.00
23~lOO.00
219,300.00
50,000.00
$ 922,845.00
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ITEM II.
EXPENDITURES
General Fund Departments
City Commission - - - - - - - - - - - - - - - - -
Administrative.. City Manager's Office -
Corporation Court .. - - .. - - - - - .. -
Finance - - .. - - - - - - - - - - - .. - - -.. - ..
Tax DepartJJ1..ent ., - - - .. - .. - - - - - - .. - -
Legal - .. - - .. ,- - - - - - .. - -
Planning & Zoning -
Police Department -
Fire Department - -
Inspection Department - - - - - - - - -
street Department - - - - - - - - -
Engineering Department - - - - - - - -
street Lighting - - - - - - - - - - - - - - - -
Building Maintenance - - - - - - - - - - - - - - -
Sanitation-Waste Collection - - - -
Sanitation-Offstreet Pickup - -
Sanitation - Sanitary Land Fill - -
Park Department .. - - - - - .. - -- .. .. -.
COU11i1unity House - .. - .. - - '. -
Unappropriated Surplus - - - - -
sub-Total
other Departments
Swimming Pool -- - - - . - - ..
Swi11l1i1ing Pool Debt Service - - - <-
Health Depax.tment - ..
Health Department-Transfer to General Fund- -
Tax Revenue Sinking Fund-Bonds & Interest -
Tax Revenue Sinking Fund-Reserve for Debt Service
Wa ter Department - - - .. - ., " - - - - .. - -
Sevler Department Collection - -. .. - - -
Sewer Department - Treatment - ~ -- - - - -,
Sub-Total
TOTAL EXPEI-J"'DITURES
CAPITAL OUTL.i\Y
General Fund Departments
AcLministrative-City Manager's Office- .. - -
Engineering Department -.. - - - - - -
Tax Department - - - - .. - - - .. - - - -
Fire Department -.. .... - -
Police Department - - -
Street Denartment - - -
Sanitation Department -
Inspection Department
sub-Total
Water and Sewer Departments
\-1ater Department .. - .. -. ~-
Sewer Department '" - . - -
Sub-Total
It
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$
4,121.00
15,981.00
2,918.00
21,347.00
6,535.00
3,281.00
2,900.00
75,265.00
50,572.00
7,939.00
73,831.00
1~,950.00
5,700.00
4,805.00
77,297.00
40,917.00
11,432.00
5,421.00
4,001.00
2,944.00
422,157~00
o
$
$
14,513.00
2,000.00
11,398.00
2,102.00
137,076.00
31,254.00
u8, 681. 00
17,689.00
~2,328.00
3 7,041.00
o
$ '789,'198.00
$
2,000.00
150.00
-0-
5,885.00
2,900.00
16,000.00
4, 800 . 00. -
1,310.00
33,045.00
95,602.0e,
5,000.00
100,602.00
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$
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TOTAL CAPITAL OUTLAY
$1~),641'00
TOTAL EXPENDITURES - -
789,198.00
TOTAL CAPITAL 01'TIAY
133,61~I.OO
$922,845.00
PASSED llliJD APPROVED THIS THE 29TH DAY OF AUGUST, 1960.
ATTEST: ..
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Assistant Cit;<{ S cretary .
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Texas