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Home My WebLink AboutORD 1140 - ORD Providing Funds Fiscal Year Jan 1 1980 - Dec 31 1980 : I I ' : I I II "i[ll 'II '!iil !i! 009~'ou" ORDINANCE NUMBER 1140 AN ORDINANCE OF THE ClTY OF WEST UNIVERSITY PLACE, TEXAS PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1980 AND ENDING DECEMBER 31, 1980, 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 beell., , prepared and submitted to the City Commission with estlmates of ' expenditures and revenues of all city departments and activities for the year beginning January 1, 1980, and ending December 31, 1980. 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, 1980 and ending December 31, 1980, the budget was pre- pared and submitted to the City Commission for its consideratlon and approval, and that said budget in the total amount of $4,149,284.00 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, 1980, and ending December 31, 1980, 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 Commission of the City of West University Place, Texas, as the budget for the city for the fiscal year 1980. Section 3. That this ordinance approving and adopting a budget for the twelve month p,eriod 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. . ..l:-r"'l ----=---.iJ.......!..lLJ....lJ.l.. LLIl.L.I r-~- I - ... ".I"-II.11.[[rJIilJmh ~_.~ Ii. .1. .mn!.J11l'l!L11_11.... "I JI1l'T'"'T~ ----,].:' -, ... 1 . II. 'i - ~- -\-1 1-=--=-.1 ~~ 0098D~Dli . PASSED AND APPROVED this 29th day of August, 1979 Connnissioners Voting Aye: 3 ~1l! ~ Mayor u "Connnissioners Voting No: 2 ATTEST: ~~ Assistant i ty Secretary', o 'l:~D' I ' I I I i ""I'i ilii; :ilt 'III' IIi' rn;:ii : i ~ ' , 'I' :1 : i W. " !:;I " {; L "EXHIBIT A" CITY OF WEST UNIVERSITY PLACE BUDGET FOR TWELVE-MONTH PERIOD BEGINNING JANUARY 1, 1980 ENDING DECEMBER 31, 1980 ITEM I I N COM E ANTICIPATED INCOME & FUNDS AVAILABLE FOR APPROPRIATION General Fund Taxes Licenses & Permits :!: ,Fines Interest, Investments Rents Fees Recycling Services Recreation Grant Revenue Appropriation for Capital Outlay from Unappropriated Fund Balances Inter~Fund Transfer (Water/Sewer Fund) Total Available Revenue - General Fund Health and Sanitation Fund Taxes Licenses Miscellaneous Total AVailable Revenue ~ Health & Sanitation Fund Watet./Sewet.Ftind Water Sales Sewer Charges Interest & Miscellaneous OQ808',uH $ 1,601,058 75,000 120,000 195,000 75,000 258,000 16,000 28,000 175,000 80, 715 217,905 125,891 $ 2,967,569 $ 52,102 2,900 7,000 $ 62,002 $ 480,000 290,000 55,500 ..:. 'UU.I.lJ.,'liulkd..:. . .. I " I ... LCr- - ----, . , 'c. 'Ii. Q ') .... "'f'> I . ~.( II ~ :c, :'V'iU,~' tJ t \. OO'~0098 " T t 1 A, .. "1 hI R ,.. W't 's ,- "p d '" :' ,o,a:.J'I.vala ,e", evenue::..'-'s ~ err- ewer:, un Revenue Sharing Fund Receipts and Interest Appropriation from Unexpended Balances Total Available Revenue - Revenue Sharing Fund Sinking Fund Taxes Interest on Investments in Securities Total Available Revenue - Interest & Sinking Fund ITEM II E X P EN S E OPERATING AND CAPITAL EXPENSES General Fund Legislative/Policy Administrative/Executive Municipal Court Finance Purchasing Legal Zoning (Planning & Adjustment) Police Fire Inspection Public Works, Engineering Public Works, Street Public Works, Sanitation-Collection Public Works, Sanitation-Sanitary Landfill Public Works, Sanitation-Recycling ~ " "-"_....'".~.,' j"', ". ,,' $ 825,500 r.: U $ 57,251 67,764 $ ~f25~Ot5 $ . 16~~ 198 4,000 $ 169,198 $ 102,781 107,274 43,632 191,102 10,467 21,400 2,350 506,580 489,438 63,338 69,611 270,891 385,185 136,552 75,765 f~< U Il U General Fund (Continuation) Community Facilities Community Services, Parks Community Services, Recreation Community Services, Senior Services Total General Fund Expenditure Health and Sanitation Fund Operating Expenses Capital Outlay Total Health and Sanitation Fund Expenditures ill' 'I' : I , I Water/Sewer Fund Water Inter-Fund Transfer (General Fund) Sewer Sewage Treatment Estimated Increase in Retained Earnings Total Water/Sewer Fund Expenditure and Retained Earnings Revenue Sharing,' Flind Cpmpactor Tractor (Encumbered in Prior Years) (2) Packer Units, ~ Total Revenue Sharing Fund Expenditures " I " .l..-.......... ' 1- ~1......-... _,__-.J:T1 ~..w.illJ ,. ., I I I I 000-099 ri (Hl r) {~ t :; %-,. v.?~* ~ t~~: $ 142,523 52,447 266,613 29,620 $2,967,569 $ 49,501 12,501 $ 62,417 $ 390,339 125,891 124,602 115,455 , 69 , 213 $ 825,500 $ 80,715 44,300 $ 125,015 1.-- .011 1I1I!1[[(I1J1IT! j" , , --"-'----'--'-----,- "' ... uLlllUJJJJJJlLI' ..I . ....,! Hili 1 LLL' _J lr ttll r~ n ;'\ < t jl; V .1 \) \ ' r, ;. 000100 Interest & Sinking Fund Principal & Interest Fiscal Agent's Fees To Reserve for Interest & Sink~ng Fund Total Interest & Sinking Fund Expenditure TOTAL INCOME $4,1491284 TOTAL EXPENDITURE $4,149,284 L-I 1 i--1 $ 162,975 250 5,973 $ 169,198 u o Il U