HomeMy WebLinkAboutOrd 877 Approving Budget from Jan 1967 - Dec 1967
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ORDINANCE I~1BER
AN ORDINANCE APPROVING A BUDGET FOR THE CITY OF WEST
UNIVERSITY FOR A 'I'WELVE-MONTH PERIOD
BEGINNING JANUARY 1, AND ENDING DECEMBER 31, 1967,
PROVIDING FOR THE APPROPRIATION OF PUBLIC FUNDS OF THE
CITY FOR USE Al\fD EXPENDITURES.
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF WEST
UNIVERSITY TEXAS:
1.
That the Budget of the C
twelve-month period beginning
an exact copy of which is marked
is and adopted by
as th e
Place for a
December 1967,
and made a part hereof for all
the City Commission of the
for the City for said twelve-
II.
That there is out of the public funds and monies
of West University Texas, such sum and sums, or any part
may be authorized and directed the City Commission to be
for the uses and purposes set forth in said Budget.
of the
This ordinance and
month hereinabove specified is made
the terms and provisions of the Charter of
Texas.
for the twelve-
in accordance with
of West University
CITY OF WEST ul~IVERSITY PLACE BUDGET
for Twelve-Month Period
January 1967
Ending January 31, 1967
ITEM I.
REV E N U E
ANTICIPATED INCOME
Current Taxes - 1966 General Fund.................. $
Delinquent Taxes, Penalties and Interest..........
Franchise ~ Gross Receipts Tax....................
Licenses and . .. .. . . It . . . . . .. .. . .. It .. ,. .. . ,. .. . . It . It .. . ..
Corporation Court Fines...........................
Revenue from Property. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Charges for Current ......................
Garbage Collection Fees...........................
Available Cash General Fund................
Transfer from Water-Sewer Fund ...................
Swimming Pool Admission
and Other Income..
Health Furld........................... III .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. '" .. .. . . .. ..
Tax Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . .
Tax Revenue Sinking Fund Available Cash 1-1-67....
Water and Sewer Fund .......................................................
Water and Sewer Fund Available Cash 1-1-67........
TOTAL INCOME.........................
ITEM II.
E X PEN E
EXPENDITURES
Expenses:
General Fund Departments:
C . . @
On:rrrrl S S 10n .. . .. .. .. . .. . . .. .. .. .. .. .. -. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 11
Administrative - City Manager's Office...........
Corporation Court................................
Finance.. .. 1\1 . .. .. .. . .. .. .. .. .. .. . . . .. .. .. . .. .. .. .. .. .. . .. .. .. .. .. .. .. .. .. .. .. .. .. ..
Tax :Department...............,..................................... It .. .. .. ..
...0.... ........ ........... ......... e... .... e........
and Zoning..............................
Police Depro....tment................. -. .. \\I .. .. .. . .. .. .. .. .. .. .. .. . .. .. .. . ..
Fire Department"'...............,... III .. .. .. .. . lit .. .. .. . .. .. .. .. .. . .. .. .. .. ..
Engineering
..O'..........e...... ..........O'
Street Department............ ..-. . . '. . .. . .. .. . . . .. .. . . . .. . . . ..
Sanitation - Waste Collection....................
Sanitation - Offstreet Pickup....................
Sanitation - Sanitary Land Fill..................
Maintenance - Hall.................
21
90 5 .00
15,500.00
900 .00
7,925.00
28,000.00
22,800.00
1,500.00
46,800.00
000.00
.00
110.00
163.00
198.00
766.00
220,000.00
70,000.00
540 .00
273.00
982.00
621.00
17,688.00
20, 794.00
4,404.00
2, .00
96,501.00
64,475.00
026.00
718.00
85,249.00
95,100.00
37,025.00
15,942.00
7,402.00
22
Parks. . .. . .. . .. . eo 0 .. .. .. .
Community
Street Lighting..
Sub -Total. .. .. . .. . . .. . . . .. .. . .. . . .. .. . . . .. . . . . . . .
Other
Health
...$
Pool. . .
Swimming Pool Debt Service..
Water Department.
Sewer Department.
Sei.Jer Treatment
Tax Revenue
Tax Revenue
Fund
Fund
Bonds and Interest....
Reserve for Debt Service
Sub .....Total. . .. . .. . . . . . .. . . . . . . II . . . .. . . . . . . . . $
TOTAL EXPENDITURES.....................
CAPITAL OUTLAY
General Fund
City Office..........................
'l'ax Department..
Police
Fire
Inspection
Street Department.
Sanitation Offstreet
Sanitary Land Fill...........
... $
Library...........
Sub-Total
Health
...................... ...... ................
Pool
...01 ...................... ...
Sewer
TOTAL
OUTLAY. . . .. .. . .. . .. . .. .. . .. $
. . $
14,563.00
15,140.00
1, .00
145,307.00
19,144.00
50,199.00
130,210.00
111,754.00
772.00
014,
.00
.00
150.00
4,010.00
.00
.00
.00
.00
12,000.00
.00
.00
.00
$
.00
.00
.00
20,200.00
000.00
500.00
2...2.J..700 .00
67,5
.00
23
Transfer from Water-Sewer Fund to General Fund
to offset deficit in Pool Fund........ .00
Transfer from Water-Sewer Fund to General Fund
to offset antic deficit in General Fund.............17, .00
Transfer from Water-Sewer Fund to Health Fund................ 1,087.00
TOTAL TRANSFERS ....................... $
.00
TOTAL OPERATING EXPENSES...............
.00
TOTAL CAPITAL OUTLAy...................
67,5 .00
TOTAL EXPENDITURES................$l, .00
Cash
- Water-Sewer Fund........
TOTAL It " e . . . . . . . . . . '" " . e . . . It . . . It . .. . .
2QrSClO.00
540 .00
PASSED AND APPROVED THIS
DAY OF
COMMISSIONERS VOTING AYE: All
COMMISSIONERS VOTING NO: None
Texas
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