HomeMy WebLinkAboutORD 1069 - ORD Providing Funds for Fiscal Year Begining Janaury 1, 1977 and Ending December 31, 1977 by Approving the Budget
~:i:,.'
" ~
.~ ,... ~
O.
..
ORDINANCE NUMBER 1069
AN ORDINANCE OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS
PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING JANUARY 1,
1977 AND ENDING DECEMBER 31, 1977 BY APPROVING THE BUDGET
FOR SAID PERIOD AND APPROPRIATING THE NECESSARY FUNDS OUT
OF THE GENERAL AND OTHER REVENUES OF- THE CITY OF \4EST 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 expen-
ditures and revenues of all city departments and activities for the year
beginning January 1,1977 and ending December 31,1977.
WHEREAS, notice of a public hearing upon said ~udget has been
duly and legally published; and '
WHEREAS, said public hearing has been held and full and final
consideration given said budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF WEST UNIVERSITY PLACE, TEXAS:
n
LJ
Section 1. That for the purpose of providing the funds neces-
sary and proposed to be expended in the budget for said city for the
fiscal year beginning January 1, 1977 and ending December 31,1977, the
budget was prepared and submitted to the City Commission for its consid-
eration and approval, and that said budget in the total amount of $2,627,226
be, and the same is hereby appropriated for the maintenance and operation
of the various departments of the government of the city and the various
activities and improvements as set forth in said budget.
Section 2. That the said budget of the City of West University
Place, Texas, for the fiscal year beginning January 1,1977 and ending
December 31, 1977, an exact copy of which is marked lIExhibit A" and made
a part hereof for all purposes the same as if it were copied in full here-
in, is hereby approved and adopted by the City Commission of the City of
West University Place, Texas, as the budget for the city for' the fiscal
year 1977.
Section 3. This ordinance approving and adopting a budget for
the twelve month period hereinabove specified is made in all things in
accordance with the terms and provisions of the City Charter of the City
of West University Place, Texas.
["1
\
I
Section 4. This ordinance shall take ~effect and be in force
immediately from and after its passage and approval as required by law.
._ .......". .~_,...,......_."."... "tOO
t:g,o
PASSED AND APPROVED th is ,,{3J..- day of 'r.lALtf'ui:- ,1976. 0
Commis$ioners Voting Aye: ~}
Commissioners Voting No: ~~
ATTEST:
~ Jf~~ -/
Assistant City Secretary
Q... ~[uC12alL ~
Mayor
(I
: !
j
! j
; . J
L..J
('I
LJ
','EXHIBIT A'I
~
GITY OF WEST UNIVERSITY PLACE BUDGET
FOR TWELVE-MONTH PERIOD
BEGINNING JANUARY 1,1977
ENDING DECEMBER 31,1977
ITEM 1
I N COM E
ANTICIPATED INCOME & FUNDS AVAILABLE FOR APPROPRIATION
General Fund
Current Taxes
Delinquent Taxes
City Sales Tax
Mixed Beverage Tax
Penalties & Interest
Franchise & Gross Receipts Tax
Licenses & Permi ts
Municipal Court Fines
Revenue from Property
Garbage Collection Fees
Recycling
Mowing Vacant Lots
Recreation Program
Miscellaneous Income
Funds Available for Appropriation - 1/1/77
nQQl
.'." ~~~~,
$
840,000.00
'27~000.00
85,000.00
4,000.00
3,700.00
127,000.00
26,600.00
60,000.00
79,300.00
190,000.00
13,320.00
3,000.00
84,560.00
6,270.00
1,549,750.00
275,000.00
Total Available for Appropriation - General Fund $ 1,824,750.00
Health Fund
Taxes and Miscellaneous
Swimming Pool Fund
Admission Charges and Other Income
Transfer from General Fund
Total Available for Appropriation - Swimming
Pool Fund
rD.....,.
11J
u~,_...._.:.c.....~_'__..'n"_'_~ ),,",
, _,...I .. u_____L_LJr"1
..."---"..,_~_,_____,Lj ,UtI
$
31,000.00
22,200.00
20,325.00
$
42,525.00
, ::'i::i:iY,TTElii
('
I Ii
t. f~~,2
2tl'.
Water..Sewer',Fund "u
Water Sales
Sewer Charges
Interest & Miscellaneous
Funds Available for Appropriation - 1/1/77
Total Available for Appropriation - Water/
Sewer Fund
Revenue Sharina Fund
Receipts and Interest
Sinkinq Fund
Current Taxes
Funds Available from 1976 Budget
240,000,00 ~\
I j
128,700.00 I I
9,000.00 ,~
377,700.00
175,000.00
$ 552,700,00
$
60,850.00
78,475.00
151,700.00
Total Available for Appropriation - Sinking Fund $ 230,175,00
TOTAL INCOME
ITEM II
EXPENSE
OPERATING AND CAPITAL EXPENSES
General Fund
City Commission
City Manager's Office
Municipal Court
Finance
Tax
Lega 1
Zoning & Planning
Zoning Board of Adjustment
Po 1 ice'
,Fire
Inspection
Engineering
Street
Waste Collection
Waste Disposal & Sanitary Landfill
:l
I
i,
--.-J
$ 2,742,000.00
$ 1 6 ,750. 00
80,385.00.
15,920..00
44,047.00
36,529.00
10,940.00
2,970.00
700.00
346,250.00
335,480.00
37,132.00
15,241.00
167,521.00
331,717.00
39,210.00
u
City Hall
Community Building'
Parks
Recreation
Street Li ghting
Library
Recycling
Capital Outlay
Transfer to Swimming Pool Fund
Total - General Fund
Health Fund
Operating Expenses
Swimmin9 Pool Fund
Operating Expenses
Water-Sewer Fund
H
Water
Sewer Collection
Sewage Treatment
Capital Outlay
Total - Water-Sewer Fund
Revenue Sharinq Fund
- ,
Service to Aging
Parks
Solid Waste Collection
Total - Revenue Sharing Fund
Sinking Fund
Bond and Interest
TOTAL EXPENSES
n....'.....:.
I
I
l 'll
'----"
:~~' ft~3
19,950.00
1 0, 155.00
19,581. 00
127,358.00
22,600.00
8,931. 00
13,320.00
90,040.00
20,325.00
$ 1,813.052.00
$
31,000.00
$, 42,525.00
$ 288,326.00
70,900.00
91,698.00
49,800.00
$ 500,724.00
$ 12,652.00
41,698.00
6,500.00
$ 60,850,00 '
$ 179,075.00
$ 2,627,226.00
'~LL';
','," ,",lt4,^',.",'
"ft
~>>'.' - ,
TOTAL INCOME
TOTAL EXPENSES
$ 2,742,000.00
(2,627,226.00)
TOTAL AVAILABLE
FOR APPROPRIATION
$ 114,774.00
Available from General Fund
$
11 ,698.00
Available from Sinking Fund 51,100.00
Available from Water-Sewer Fund 51,976.00
$ 114 ,774. 00
1 I,
~ ." r. r. ..
0\
! I
u
!-~l
: I
I
i ,
~