HomeMy WebLinkAboutORD 1159 - ORD Providing Funds Fiscal Year Han 1 1981 and Ending December 31, 1981
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ORDINANCE NUMBER 1159
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AN ORDINANCE OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS
PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING JANUARY 1,
1981 AND ENDING DECEMBER 31, 1981 BY APPROVING THE BUDGET
FOR SAID PERIOD AND APPROPRIATING THE NECESSARY FUNDS OUT
OF THE GENERAL AND OTHER REVENUES OF THE CITY OF WEST UNI-
VERSITY PLACE FOR SAID YEAR FOR THE MAINTENANCE AND OPERA-
TION OF THE VARIOUS DEPARTMENTS AND FOR VARIOUS ACTIVITIES
AND IMPROVEMENTS OF THE CITY.
WHEREAS, as required by the City Charter, the budget has been
prepared and submitted to the City Commission with estimates of expenditures
and revenues of all city departments and activities for the year beginning
January 1, 1981, and ending December 31; 1981.
WHEREAS, notice of publitheari'ngs upon said budget has been duly
and legally published; and
WHEREAS, three pubric hearings have been held and full and final
consideration given said budget; and
WHEREAS, citizen participation, input and suggestions regarding the
budget were considered by the City Commission.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
WEST UNIVERSITY PLACE, TEXAS:
Section 1. That for the purpose of providing the funds necessary
and, proposed to be expended in the budget for said city for the fiscal year
beginning .January 1, 1981, and ending December 31, '1981, the budget was pre-
pared and submitted to the City Commission for its consideration and approval,
and said budget in the total amount of $4,559,798 be, 'and the same is hereby,
appropriated for the maintenance and operation of the various departments of
the government of the city and the various activities and improvements as set
forth in said budget.
Section 2. That the said budget of the City of West University
Place, Texas, for the fiscal year beginning January 1, 1981, and ending Decem-
ber 31, 1981, an exact copy of which 'is marked IIExhibit 'All and made a part
hereof for all purposes the same as if it were copied in full herein, is here-
by approved and adopted by the City Commission of the City of West University
Place, Texas, as the budget for the city for the fiscal year 1981.
Section 3. That this ordinance approving and adopting a budget for
the twelve month period hereinabove specified is made in all things in accor~
dance with the terms and provisions of the City Charter of the City of West
University Place, Texas.
Section 4. That this ordinance shall take effect and be in force
immediately from and after its passage and approval as required by law.
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PASSED AND APPROVED this 25th day of August, J980.
Commissioners Voting Aye: 5
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Commissioners Voting No: 0
ATTEST:
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Clty.Secretary ,,'
EXHIB-ITIIAII
CITY OF WEST UNIVERSITY ~LACE BUDGET
FOR TWELVE-MONTH PERIOD
BEGINNING JANUARY 1, 1981
ENDING DECEMBER 31,1981
ITEM I
N COM F
ANTICIPATED INCOME & FUNDS AVAILABLE FOR APPROPRIATION
Taxes
Licenses & Permits
Fines'
Interest, Investments
Rents
Solid Waste Management
Services
Colonial Park REvenue
Commun i ty . Bu i 1 d-i ng Revenue
0
$ 1,737,500
67,000
120,600
166,000
70,400
525,000
20, 150
123,500
74,000
80,000
96,276
$ 3,080,426
Genera 1 Fund
Water/Sewer Funa Reimbursement
Decrease in Fund Balance
Total Available Revenue - General Fund
Water/Sewer Fund
Interest on Investment
Miscellaheous Revenue
, Water Sa 1 es
Sewer Fees
Meter Installations
Depreciation Allowance
$ 50,000
5,000
664,900 J
425,100
5,000
89,000
$ 1,239,000
Total Available Revenue - Water/Sewer Fund
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General Debt Service Fund
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Current Tax Collection
Delinquent Taxes
Interest on Investment
140,000
10,000
8,800
$
Total Available Revenue - General Debt
Service Fund
$
158,800
Federal Revenue Sharina Trust Fund
Interest on Investments
Grant Revenue
$
10,000
30,000
Decrease in Fund Balance
42,475
Total Available Revenue - Federal Revenue
Sharing Trust Fund
$
82,475
ITEM II
E X PEN S E
OPERATING EXPENSES
General Fund
Legislative/Policy
Administrative/Executive
Municipal Court
Finance
Personnel/Purchasing
Legal
Po 1 i ce
Fire
Inspection/Permit
Engineering
Street
Solid Waste Management
Building/Facilities
Pa rks
Recreation
Senior Services
$ 123,677
65,386
31 ,332
228,050
45,428
36,850
594,240
508,970
79,903
85,624
294,463
541 ,540
139,886
39,967
234,603
30,507
Total General Fund Expenditure
$ 3,080,426
Water/Sewer Fund
Water
Sewer Collection
Sewer Treatment
Capital Outlay
516,910
112,700
117,637
490,850
$ 1,238,097
$
Total Water/Sewer Fund Expenditure
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~.... __..;. G-eriera 1 Debt Servi ce Fund
Principal & Interest
Fiscal Agent's Fees
Total General Debt Service Fund Expenditure
Federal Revenue Sharing Trust Fund
Cap i tal Out 1 ay
Total Federal Revenue Sharing Trust Fund
Expenditure
TOTAL INCOME
TOTAL EXPENDITURE
$ 4,560,701
$ 4,559,798
$ 158,600 U
200
158,800
$
$
82,475
$
82,475
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