The URL can be used to link to this page

Home My WebLink AboutORD 1046 - ORD Providing Funds for the Fical Year Jan 1, 1976 - Dec 31 1976 by Approving Budget 'fM''''- , ',""." ,. .<.' .4- '.-.; ORDINANCE"NUMBER 1046 AN'ORDI.NANCE OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS' , PROVIDING FU DS FOR THE FlSGAL YEAR BEGINNING, JANUARY 1, ,1976 AND END NG .DECEMBER;31,. 1976, ,~YAPPRpVIN(] THE BUDGET FOR SAID PER OD AND APPROPRIATING HIE NECESSARY FUNDS OUT OF THE GENER LAND OTHER REVENUES-,;OF THE CITY, OF ~~EST UNI,"" VERSITY PLAC . FOR SAID YEAR FOR THE MAINTENANCE AND, OPERA- TION OF THE ARIOUS DEPARTMENTS AND FOR VARIOUS ACTIVITIES AND IMPROVEM NTS OF THE CITY. , -----', I ! J WHEREAS, as equiredbYqthe City Charter, the budget has been pre- pared and submitted to the City Commis~ion with estimates of expenditures and revenues of all cityd partments and activities for the year beginning Janu- ary 1, 1976 and ending December: 31 , ]9.76.. " WHEREAS, not ce of a public hearing upon said budget has been duly and legally pub.1ished; and , " WHEREAS, sai public, hearing has been held and f~ll and final consi- deration given said bu. get. NOW, THEREFO E, BE.IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS: ' Section L hat for, the purpose of ,providing the funds necessary- and proposed to be exp nded in the ,budget for sai.d city.for the fiscal yearn beginning January 1, 1 76, and ending December 31, 1976, the budget was pre~ I! pared and submitted to the City Commi ss i on for its considerati en. and' approva,l, U and that said budget 'i the total amount of $2,435,850.00 be, and the same is, '. i hereby, approved ,and t e ava i 1 able resourc,esand .revenues of said city are hereby appropriated fo the maintenance and operation of the various depart- ments of thegovernmen of the city and the various activities and improvements as set forth in said b dget. Section 2. hat, the said budget of the C,ity.of Wes,t University Place, Texas, for the fiscal ear beginning, JanUqfY 1, 1976 and ending December 31, 1976, an exact copy of which is marked "Exhibit A" and made a part hereo.f for all purposes the same sif it ,were c,opied, in full herein, is, hereby approved and adopted by the Cit Commission of the C,ityof West University Place, Texas, as the budget for the ity for the fiscal year 1976. Section 3. his ordinance approving and adopting a budget for the twelve month period he e,inabove specified is made in all things in accordance with the terms and pro isians of the City Charter of the City of West Univer- sity Place, Texas. Section 4. his ordinance shall take effect and be in force imme- diately from and after its passage and approval as required by law. PASSED AND A PROVED this 25th day of August, 1975. o o o D ATTEST: '~~~ Assistant City Secretary I" , _--------'-LI " - '------ , Commissioners Voting Aye: All Commissioners Voting No: None 9~ 1.v(W~(Lf- ' ,Mayor ' , , _ .1J "',..'-:::r .:'[ '~' -3 ~.;::. -- ,'.~:.~. >~<.;,,~ .t (-f!" 'l1" '4,i ' X - ~'EXH I B ITA II CITY OF WEST UNIVERSITY PLACE BUDGET FOR TWELVE-MONTH PERIOD BEGINNING JANUARY 1, 1976, ENDING DECEMBER 31,1976 ITEM I REVENUE ANTICIPATED INCOME & AVAILABLE CASH General Fund Current Taxes Delinquent Taxes City Sales Tax Mixed Beverage Tax Franchise & Gross Receipts Tax L icenses& Permits Municipal Court Fines Revenue from Property Garbage Collection Fees Recycling Bicycle Registration Vacant Lot Mowing Recreation Program Miscellaneous Income Available Cash 1-1-76 Total Available for Appropriation Less Transfer to Swimming Pool Total General Fu,nd and Transfers Health Fund Taxes and Miscellaneous Swimminq Pool Fund Admission Charges and Other Income Transfer from'General Fund :l u $ 750,992.00 28,500.00 90,000.00 3,500.00 95,000.00 18,800.00 64,000.00 66,550.00 185,000.00 12,500.00 1,000.00 2,000.00 30,000.00 ~ 3,850.00 J \ U $ 1,35'1,692.00 ,', 248,000.00 $ 1,599,692.00 10,461.00 $ 1,589,231.00 $ 30,385.00 $ 18,200.00 10,461.00 $ 28,661.00 J tali - ,'"'" ,J" Water-Sewer Fund Total Water-Sewer Fund $ 245,000.00 128~000.00 11,000.00 $ 384,000.00 150,000.00 $ 534~000.00 8'; , , , , , i Water Sales Sewer,Charges Interest & Miscellaneous ,Water-Sewer Fund - Available Cash 1-1-76 Revenue Sharing Fund Receipts and Interest Sinkinq Fund Current Taxes $ 60,850.00 $ "192~723.00 TOTAL INCOME AND TRANSFERS $ 2,435,850.00 ITEM II E X PEN S E fll Operating Expenses ~ General Fund Deoartments City Commission City Manager's Office Municipal Court Finance Tax Legal Zoning & Planning Zoning Board of ' Adjustment Police Fire Inspection Engineering Street Waste Collection Waste Disposal & San,itary Landfill Recycling City Hall Community Bui lding , Parks Recreation Street Lighting Library W'I I' " , i ! , Capital Outlay Transfer to Swimming Pool Fund $ 19,300.,00 72,140.00 14;244.00 40,175.00 33,053.00 10',8'34.00 2,970.00 650.00 310,480.00 265,816.00 34,192.00 14,249.00 155,547.00 304,953.00 40,752.00 - 12,500 .00 16,353.00 7~732.00 , J8,253.00 77~232.00 20,900.00 , 7,532.00 107~687.00 10,461.00 $ 1,598~005.00 c=-I ~ ------.ad .... ..-.. r~T:~" r'" '~.' 'I' ..~ '",.1:' < < ~~ -- Health Fund Operatin9Expenses SwimminQ Pool Fund Operating Expenses Water~Sewer Fund $ 30~385.00 o $ 18~200.00 Water Sewer Collection Sewage Treatment Capi ta 1 Outl ay $ 278;073.00 64,411.00 84~055.00 25,903.00 $ 452,442.00 Revenue Sharina Fund Police Department Fire Department Recreation Program $ 14,240.00 .. 41 ,464.00 5, 146 . 00 $ 60,850.00 $ 192,723.00 0 $ 2,352,605.00 SinkinQ Fund Bond and Interest TOTAL'OPERATING EXPENSES Available from General Fund Available from Water-Sewer Fund $ 1,687.00 81,,558.00 ;:,.' 4' ~ -,' ( " "I $ 83~245.00 TOTAL INCOME TOTAL OPERATING EXPENSES $ 2,435~850.00 2,352,605.00 TOTAL AVAILABLE F-OR APPROPRIATION $ 83,245.00 o