HomeMy WebLinkAboutORD 844 - ORD Approving Budget for 12 months Jan1 1965 - December 1965
...J,tllll.ll. I..
.'
, .
'16'8
ORDINANCE NUMBER 844
o
AN ORDINANCE APPROVING A BUDGET FOR THE CITY OF WEST UNIVERSITY
'PLACE, TEXAS" FOR A TWELVE MONTH PERIOD BEGINNING JANUlmY 1,
1965 .Am) ENDING DECEMBER 31, 1965, PROVIDING FOR THE APPROPRI,:-
ATION OF PUBLIC FUNDS OF THE CITY FOR USE AND EXPENDITURES.
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS:
1.
That the Budget of the City of West University Place for a twelve-month
period beginning January 1, 1965, and ending December 31, 1965, an exact
copy of which is marJ,ted UExhibit A't and made a part hereof' f'or all purposes,
is hereby approved and adopted by the City Commission of' the City of' West
University Place, Texas, as~the Budget for the City for said twelve-month
period.
II.
That there is hereby appropriated out of the publiC funds and monli:es of'
the City of West University Place, Texas, such sum and sums, or any part,
thereof', as may be authorized and directed by the City Commission to be paid "0, .'
by the City for, the uses and purposes set forth in the said Budget. ,
This ordinance approving and adopting a budget for the twelve-month
period hereinabmve specif'ied is made in all things mn accordance with the
terms and provisions of' the Charter of the City of West University Place,
Te~as. '
o
rn,j:
.;1>.
. : i ~
o
[J
1'6:9
" EXHIBIT A "
CITY OF WEST UNIVERSITY PLACE BUDGET
for Twelve Month Period
Beginning January 1, 1965
Ending December 31, 1965
ITEM I.
ANTICIPATED INCOME
Current Taxes - 1964 General Fund
Delin~uent Taxes, Penalties and Interest
Franchise & Gross Receipts Tax
Licenses & Permits
Corporation Court Fines
Revenue from Property
Charges for current services
Garbage Collection Fees
Available Cash 1-1-65 General Fund
Transfer from Health Fund
Swimming Pool Admission Charges & Other Income
Swimming Pool Available Cash
Health Fund' .
Tax Revenue Sinking Fund
Tax Revenue Sinking Fund Available '. Cash 1-1-65
Water & Sewer Fund
Water & Sewer Fund Available Cash 1-1-65
$ 298,681.00
11,000.00
58,000.00
, 8,075.00
25,000.00
14,200.00
1,300.00
46,800.00
50,000.00
1,760.00
15,410.00
3,000.00
14,695.00
139,416.00
,83,224.00
235,500.00
60,000.00
$1,066,061.00
TOTAL INCOME
ITEM II.
EXPENDTTIffiES
General Fund Departments
City Commission
Administrative - City Manager's
Corporation Court
Finance
Tax Department
Legal
Planning & Zoning
Police Department
Fire Department
Inspection Department
Engineering Department
Street Department
Street Lighting
$
4,968.00
20,070.00
3,521.00
16,638.00
8,040.00
3,907.00
2,250.00
86,900.00
58,715.00
8,263.00
7,276.00
81,454.00
11,300.00
Office
~......
-~_ _L' '-....
~
, ....o...J......lhliIJIIllr
~
L
'if
..1111111111; 1 "
;"~7"O
J. .
Building Maintenance - City Hall
Sanitation - Wa~te:Collection
Sanitation - Offstreet Pickup
Sanitation - Sanitary Land Fill
Park Department
Community Building
Library
Sub-Total
Other Departments
Swimming Pool
Swimming Pool Debt Seryice
Health Department
Health - Department - Transfer to General Fund
Tax Revenue Sinking Fu.rld - Bonds ag Interest .,
Tax Revenue Sinking Fund - Reserve for Debt service
Water "Department
Sewer Department
Sewer Treatment
Sub-Total
TOTAL EXPENDITURES
CAPITAL OTJlTIT.AY
General Fund Depar~ents
Administrative
Finance
Police Department
Fire Department
Inspection Department
Engineering Department
Street Department
Sanitation - Waste Collection
Building Maintenance - City Hall
Community Building
Library
Sanitation - Sanitary Land Fill
Sub-Total
He,alth Department
W~ter and Sewer Departments
Water Department
Sewer Department
Sewer Treatment
.'
'II I I
'Ii '
$ fIl;.il-47.00 0
89, 391. 00
35,870.00
16,188.00
6,049.00
3,403.00
4,833.00
:$ 475,483.00
$ 14,938.00
3,472.00
13,910.00
485.00
131,357.00
91,283.00 '
138,558.00
18,128.00
34,114.00
$ 446,245.00
$ 921,728.00
0
$ 2,225.00
250.00
4,000.00
5,850.00
1,40q.oo
1,800.00
4,700.00
6,200.00
200.00
860 .00
600.00
10,000.00
ji 38,085.00
,300.00
12,500.00
5,000.00
1,500.00
o
Sub-Total $ 19,000.00
TOTAL CAPITAL OUTLAY $ 57,385.00
0,'
-,
-,'
,
c
o
'1"")'1
. 4.J&.'
TOTAL OPERATING EXPENSE $ 921,728.00
TOTAL EXPENDITURES $ 979,113.00
, I
Unappropriated Cash Surplus .., Water Sewer Fund
Unappropriated Cash Surplus - ,General Fund'
85,700.00
1,248.00
TOTAL
$ 1,066,061.00
PASSED AND APPROVED THIS TEE 24TH DAY OF AUGUST, 1964.
COMMISSIONERS V$TING AYE All
ATTEST:
~~ cALh/~b~)
IISs' ant City Secret~y .
COMMISSIONERS VOTING NO None