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Home My WebLink AboutPRD 1096 - ORD Providing Funds Fiscal Year January 1 1978 - Dec 31, 1978 " I ill I JI.;" ,Ii I ' ,I II LL.. u .~~~.3 ;,!y~" ORDINANCE NUMBER 1096 AN ORDINANCE OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1978 AND ENDING DECEMBER 31, 1978 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. ,~ I ' U WHEREAS, as required by the City Charter, the budget has been prepar- ed and submitted to the-City Connnission with estimates of expenditures and re- venues of all city departments and'activities for the year beginning January 1, 1978 arid ending December 31, 1978. WHEREAS, notice of a public hearing upon said budget has been duly and legally published; and WHEREAS, said public hearing has been held and full and final con- sideration given said budget. 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 begin- ning January 1, 1978 and ending December 31, 1978, the budget was prepared and submitted to the City Connnission for its consideration and approval, and that said budget in the total amount of $3,239,867.00 be, and the same is hereby appropriated for the maintenance and operation of the various departments of the government of the city and th~ various activities and improvements as set forth in said budget. n 1 I I [ If U Section 2. That the said budget of the City of West University Place, Texas, for the fiscal year beginning January 1, 1978 and ending December 31, 1978, an exact copy of'which is marked "Exhibit A" and made a part hereof for all purposes the same as if it were copied in full herein, is hereby approved and adopted by the City Connnission of the City of West University Place, Texas, as the budget for the city for the fiscal year 1978. 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 Univer- sity Place, Texas. o :t~ '011 , , Section 4. This ordinance shall take effect and be in force immed- iately from and after its passage and approval as required by law. PASSED AND APPROvED' this 22nd day of August, 1977. Commissioners Voting Aye: All Commissioners Voting No: None 4{d~-- Mayor ATTEST: ~ ~~/~L Assi tant Ci y Secretary '""=---'" o a "I" , , ,I .., 1 LL,...IY I. )1 l! ,. _I u 19~O n "\ "EXHIBIT An CITY OF WEST UNIVERSITY PLACE BUDGET 'FOR TWELVE-MONTH PERIOD BEGINNING JANUARY 1, 1978 ENDING DECEMBER 31, 1978 o ITEM I I N COM E ANTICIPATED INCOME & FUNDS AVAILABLE FOR APPROPRIATION General Fund Total Available for Appropriation - 1/1/78 $ 1,035,686.00 44,900.00 90,000.00 4,000.00 4,000.00 142,000.00 27,900.00 60,000.00 99,300.00 253,000.00 14,402.00 0 3,000.00 87,624.00 13,100.00 $ 1,878,912.00 200,000.00 Current Taxes Delinquent Taxes City Sales Tax Mixed Beverage Tax Penalties & Interest Franchises & Gross Receipts Tax Licenses & Permits Municipal Court Fines Revenue from Property Garbage Collection Fees Recycling Mowing Vacant Lots Recreation Program Miscellaneous Income Total Available for Appropriation - General Fund $ 2.078.912.00 Health Fund Taxes and Miscellaneous $ 30,737.00 Transfer from General Fund 8,118.00 Total Available for Appropriation - Health Fund $ 38.855.00 Swimming Pool Fund Admission Charges and Other Income $ 106,570.00 D Transfer from General Fund 35,602.00 Total Available for Appropriation - Swimming Pool Fund $ :142'.172.00 Water-Sewer Fund ~" :!':'.': I ' 1,- i , Water Sales Sewer Charges Interest & Miscellaneous Funds Available for Appropriation - 1/1/78 Total Available for Appropr~ation - Water-Sewer Fund Revenue Sharing Fund Receipts and Interest Sinking Fund Current Taxes Funds Available from 1977 Budget .~ Total Available for Appropriation - Sinking ,Fund TOTAL INCOME ITEM II E X PEN S E OPERATING AND CAPITAL EXPENSES General Fund ] City Commission City Manager's Office Municipal Court Finance Tax Legal cZoning & Planning Zoning Board of Adjustment Police Fire Inspection Engine~ring Street Waste Collection Waste Disposal & Sanitary Landfill City Hall Community Building Hit! $, 422,387.00 269,088.00 10,000.00 $ 701,475.00 130,000.00 $ 831.475.00 $ 60,850.00 $ 173,867.00 58,000 . OQ , $ 231.867.00 $ 3.384.131.00 $ 17,800.00 83,562.00 25,631. 00 52,449.00 61,342.00 14,640.00 3,180.00 800.00 393,869.00 374,375.00 50,326.00 17,632.00 183,311. 00 372,345.00 48,187.00 2-2,857.00 10,912.00 jr:~ rJilirTjiE: ,JElli'.~T; II"" ,,[ '" UIT=I"I~ll_:!i fi-----.. LI 262 Parks Recreation 'Street Lighting Library Recycling Capital outlay Transfer to Swimming Pool Fund Transfer to Health Fund Total General Fund Health Fund Operating Expenses Capital Outlay Total Health Fund Swimming Pool Fund Operating Expenses Water-aewer Fund Water Sewer Collection Sewage Treatment Capital Outlay Bonds & Interest Total - Water-Sewer Fund' Revenue Sharing Fund Service to Aging Capital Outlay - TD15B Tractor Total - Revenue Sharing Fund Sinking Fund Bond, Interest and Fees TOTAL EXPENSES TOTAL INCOME TOTAL EXPENSES TOTAL AVAILABLE FOR APPROPRIATION Available from General Fund Available from Sinking Fund Available from Water-Sewer Fund I....T'~-I r .. 'I 42,471.00 125,226.00, 23,000.00 9,805.00 14,402.00 76,809.00, 35,602.00 8,118.00 $ 7,068,651.00 $ 35,255.00 3,600.00 .1 I ~ 1 :. .-:z~:... . o Ir< U $ 19,135.00 41,715.00 $ 60,850.00 $ 173.825.00 $ 3.239.867.00 $ 3,384,131. 00 3,239,867.00 $ 144.264.00 $ 10,261. 00 IT 58,042.00 - , 75,961.00 $ 144.264.00 $ 38.85-3.00 $ 142.172.00 $ 329,938.00 80,836.00 110,629.00 98,111.00 136,000.00 $ 755.514~00