HomeMy WebLinkAboutORD 1120 - ORD Providing Funds for the Year Han 1, 1979 - Dec 31 1979 by Approving Budget
~RDINANCE NUMBER 1120
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AN ORDINANCE OF THE CI~ OF WEST UNIVERSITY PLACE, TEXAS
PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING JANUARY I,
1979 AND ENDING DECEMBER 31, 1979 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 F0R 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 expendi-
tures and revenues of all city departments and activities for the year
beginning January 1, 1979 and ending December 31, 1979.
WHEREAS, notice of public hearings upon said budget has been duly
and legally published; and
WHEREAS, said three public 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, 1979 and ending December 31, 1979, the budget was pre-
pared and submitted to the City Commission for its consideration and approval,
and that said budget in the total amount of $3,526,529 be, and the same is
hereby, appropriated for the maintenance and operation of the various depart-
ments of the government of the city and the various activities and improve-
ments 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, 1979 and ending
December 31, 1979, an exact copy of which is marked "Exhibit Aft 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 Commission of the City of West
University Place, Texas, as the budget for the city for the fiscal year 1979.
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.
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Section 4. This ordinance shall take effect and be in force im-
mediately from and after its passage and approval as required by law.
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PASSED AND APPROVED this 28th day of
ATTEST:
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Ass1s ant C1ty Secretary
August
, 1978.
All
, 'Co1I1ID.i'ssioners Voting Aye:
None
Commissioners Voting No:
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Mayor
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"EXHIBIT Al'
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CITY OF WEST UNIVERSITY PLACE BUDGET
FOR TWELVE-MONTH PERIOD
BEGINNING JANUARY 1, 1979
ENDING DECEMBER 31, 1979
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ITEM I
INCOME
ANTICIPATED INCOME & FUNDS AVAILABLE 'FOR APPROPRIATION
General Fund
Taxes
Licenses
Permits
Fines
Interest, Investments
Rents
Fees
Services
Inter-Fund Transfer (Water/Sewer Fund)
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Total Available for Appropriation - 1/1/79'
Total Available Revenue - General Fund
Health Fund
Taxes
Licenses
Miscellaneous
Total Available Revenue - Health Fund
Water/Sewer Fund
Water Sales
Sewer Charges
Interest & Miscellaneous
Total Available Reveneu - Water/Sewer Fund
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Revenue Sharing Fund
Receipts and Interest
Total Available Revenue - Revenue Sharing Fund
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$ 1,541,483
6,400
_ 56,200
100,000
40,000
66,100
270,000
178,700
$ 2,258,883
$ 114,174
$ 190,000
$ 2,563,057
$
37,097
2 , 100
1,200
$
40,397
$
430,000
269,000
8,000
$
708,000
$
46,500
$
46,500
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Jill' 1
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n()~-~o~) ') Sinking Fund
Taxes
Total Available Revenue -:- Sinking Fund
ITEM II,
E X PEN S E
OPERATING AND CAPITAL EXPENSES
General Fund
Legislative/Policy
Administrative/Executive
Municipal Court
Finance
Legal
Zoning (Planning & Adjustment)
Police
Fire
Inspection
Engineering
Street
Sanitation (Collection)
Sanitation (Sanitary Landfill)
Community Facilities,
Parks
Recreation
Service-to-Aging
Recycling .
Total General Fund Expenditure
Health Fund
Operating Expenses
Total Health Fund Expenditure
WaterlSewerFund
Water
Inter-Fund Transfer (General Fund)
Sewer
Sewage Treatment
Total Water/Sewer Fund Expenditures
I,
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$
168,575
$
168,575
$
84,539
114,832
45,141
233,487
20,175
3,980
450,943
402,220
74,705
33,006
235,885
353,383
41,450
146,108
51,073
235,294
20,740
16,096
$ 1,563,057
$
40,397
$
40,397
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$ 388,320
114,174 U
87.632
117,874
$ 708,000
Revenue Sharing Fund
Apply on purchase of TD15B Tractor
4-Dr Sedan
Total Revenue Sharing Fund Expenditure'
Interest & Sinking Fund
Principal & Interest
Fiscal Agent's Fees
Total Interest & Sinking Fund Expenditure
TOTAL INCOME
$ 3, 526,529
TOTAL EXPENDITURE
$ 3, 526,529
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$
39,000
7,500
$
46,500
$
167,975
600
$
168,575