HomeMy WebLinkAboutOrd 927 Approving Budget from Jan 1970 -Dec 1970
117
ORDr{A:\CI iUYK"ft 027
A'\ O"J)":1A'\Cl APPPOVH'(" A 3UJC." 1!OR Tlb. CT Y OF ;;-'ST t TIVrRSITY
'PlACE, TLXAE, :FOB A :LN':'V'"'-tlD~'"TH ~:OD ~!' .mI._. JAWAl.Y ~.
1970 AND 'EIlO D'F'Cr)f?_'? 31, 19 (0, PRovm: iC 'Fro ':'::1' llPE"OPRL~-
'l:TO:I O~ PO LIC :nnms OY THE CI'!'Y :"OR ....... A."'1> ..~rnRj"S.
.I:S IT OFDAnlJD BY TID CrlY JOM[(TS&IO r 0;' TPT' CRY OF ~n ST UNIVER""ITY
:::-..... 0'1:", iYXAS:
I.
'it.at 'the 3uaget of ttc City ot llest Ur ;verelty Pla"e to.r a 'tv lve-
EllCIn"~. per':'od beglr.n1r6 ~Tanuary 1, 1970 and end::ng December 3~, ~970. all
E::xa~t copy ot vt~Cll ':'s marked "'rJI'.h1blt A" and mde a part hereot to.r all
purposes, is hereb;r approved ard adopted by the City Commissior.. of tte C':''&y
0;: ~Te6'" un':'V~.r6~~.1 Place, ':.t::xas, as ~l e Budge'" tor tr.e c.i....y to::' said tv",.!:.,e-
monto period.
II.
nat theJ.'e ':'s rerl:lliy appropriated out of tte put ~ic fw1ds and !rlOn':'es
01: tte. 0ity of' lTes+ tJrl~vers.:.t.f Place, 're:xas, suet sum and ewas, or any
part tt.E:reot, as r:ay .De authorized and directed .c.y 'Lne Ci"'y Col!1ld.ssion '"jC'
bE: paid by tt.e cit;r tor the uses and purposes set fortt.. in the said Bud -et..
Th':'s c r'~nanC'e app::'ovin3 and ajoptina &. Bude;e'ti tor tt.e twelve-lIlOD....t
pE:.'':'od t.ere':'nabO'le specItied ':'s IUlde ::.... all tt ':'D6S ill accordanc", vith the.
"'e.rms and p.t"ov':'s1ors ot tbe Char cr ot it,e C::ty ot lTest University Plac~,
':'e:xas.
'( 1<< oK '(
"E.Xh~!T ,A"
C:TY O:F \'t'ST UI.n"E\'::_TY : IACE JUD1... T
tor :rwe~ve-Y.on'tb :Pe.r1od.
Ee.;':'nning Januar-J 1, 19"
'Fnd~I1f.l Dee-ember 31, 1970
I~'! I.
.:lEVENC'"
AIfIICIPATm .n:cOME' <So }VJ.~s'o:T' c...JP
Current iaxes - ~969 Ge~era~ Fu~d..........................$
De11nqu-lt ~a7es, PeDa~t:~s and :nter~st...................
C1~~ Sales Tax.............................................
)~nct.ise ~ &ross Receipts la~.............................
L1~enses and Perm.:.ts.......................................
Corpo~ation Court ri~es....................................
Reven~e fro~ Propert;r......................................
C~.rges ror CUrrent Serv.:.ces...............................
AvaIlable Cast. 1-1-70......................................
~':'mm1~ !'ool ~ dlrission Charges ~ Ot,~et:' :ne-ome.............
372,953.0\..
:'1,:;00.00
45,O(J.00
(0,0\,0.00
ll.05J.OO
28.000.00
4~.2oo.oo
l?6. (Ov.OO
87,000.00
15,900.(,
118
Health F1.md..
Tax ~eveLue
Ill. v........ 1lI ill III II ill" iiJ.. Ill" If Ill. III Ill.... Ill....... lit jj...$
Fund - Ad Valorem Tax..................
Tax S venue ?und j\vaila'ble C~sL l-l-rO.............
vJate..c and Sewer FU'l:J... G . . III .. " e .. e III 1II . .. " . & ill .. " .. .. .. .. . ill . . III " .. II 41 . ..
Water and S'wer funa Available Casr 1-~-70.............
TraEsfer fr' Jl Hater :::"-lY d =',"01 l"und.............
Expenses:
General Fund
C~ Cotnmissicn.
Adrr.iri stra t i ve City
Court.....
-XPENDlTURIS
:Jinance....
f~[10'lJ\ T :KCOvlL..". III . 61 . e . . . . . . . . 1lI .. . .. .
-r~-7<< 1.1 e
x "' t:
S
s'
I s Office..
Tax Depa~tment..........
l.egal...elile$<lI
P(I~ce
Fire Depact~en+.
on
Depa r' (G.eYl i \II <<I 6t III . . II . . .. " .. It . " 111 . l\l .. .. . . .
street ~tme1J. L ... III . .. " III . \10 . . Ii . V . It II . 'II " III III Ii' . . . " .. Ii ill @
Sar~tation Wast ~ollection............................
:38.1'1":""La L~Ll1 OfTstree-c Picku_p...... III III . . . iii '" . . ., . It . . I>> . 8 . " .. " e . .
San~.taLicYrl Sani,.Lary Land Fill.........e.....e......e.0.
B'lJ 1'1a i 11tcnance Hall. 0 (j . " . ., . .. . " 61 .. . . . . Q .. e . .. 6) . If
?a r k:3 8 . . e <>> . . liI . . III e . III . . ., 8 . . . . .. . e .. . 8 $ . " . . . . e
COlY1.7UI.i i I -> ljl III . .. " . . . .. . . . Cil .. " . . III . e " . . '" e 1\1 1\1 . " .
3tre e 9 1\1 . . G 1\1 $ lio III . . . . . " e 1\1 11II $ e e . . .. . $ 11II . . . G . .
LJ: ..car;:!. .
3u1 -- To ta 1. . 1\1 . It I\} '" It 0 0 " '" . . . . '" . . . . ". $
~ewer Dc part~leY t
oewer Treatment....
rax l'\evenue Si
Tax qevenue
1\1 e$ '" .......@0$..00000.$000.....
rr~en4- <iJ !Il Q
Fund
F~nd
Bonds aLl 3ank gee
1'\eserve Lor Debt Service......
SU-G-'Total
~OTAL LXPE\wITCRES
2c"
99,
.00
.OJ
TcO.OO
,800.00
1=-".000.00
3)} .00
.00
$
5" 780. 00
, 4W-. oc
4, .OJ
A8 . 00
,990.0,'
4" ) . 00
, 10
.OJ
. )0
.0,-
8,1;0.0'
f. '0
-.00
-, j9 00
, ?~ 7.00
9, )')8.00
9,408 . 0,
),,0)20.00
,200.0)
(,508. JO
.00
$
1 / , ". 00
lc, J+ ') 0 . 00
.0,;
. o~;
:t;
T
07.S=- .\)0
, 118.00
119
CAPI'IA~ OUT L.Y
~eneral Fund Departments
r s Off iCe. 0>> . . lit . . e III 0>> lit 61 . dI .. (II . It dI . . GI . 0 . $
~~.nance Depar.L;:nen-L.... .......4lO...Q.e...
Police Department lD . e . . f) .0 e . . . III . . . . . . . . .
Fil~e . e . . . . . e .. . . . . III . 1& . (II e . . . It e lit . .. " e lit lit .
.J.'ee"t
~"aY ita"Lion
Sanitation
Waste Collection..
Offstreet ~ickup..
800.00
(00.00
SJ70v.00
( ,6c:;0.00
2;500.UC
7,450.00
12)400.00
12)400.00
2)100.00
800.00
600.00
ctlon
Depart inen .L- lit " <9 . . . . . . . . . iii
_'Jarks. . III . . . ., . . . 0' . . . . .
Build
Transfer from 1;oJater Fund to
Pool fund
$ )OOO.vO
$ 4)800.00
$ 3)000.00
$ 0)0.00
[ ) 000.00
10,500.00
$ 350.00
$ 84)350.00
.00
$ (4)5::50.00
31) 1,268.00
$ 3)) .00
$ 5 ( . 987. 00
1) .b .00
Sub-l'o~ a1
lfeal" t
Pool. . . . . 1& . . . . . .. . . . III . . . . " . . lit III . . . e " . e 0 lJt . . . . . lit . . . e . .
Hater and Sewer Department
\~teT Depar~men- ...
Sewer Collection.
Sewer r:::reatmen~-..
Su1> Total
'TOTAL CAPI'TAl OUTlAY
TOTAL OP~RATmC Ej;},E:IlSFS
TOTA~ C"~I~AL OUTLAY
rl'OTJ~ EXPENIl ITUFE S
Unappropriated Cas'1
TOTAL
PASSED AND Jl2PI<OVED this
day of
Commissioners 'lot
All
siO'1ers Votirg
None
,
Al'1':::::ST:
y
l \ ~_ {", .y. f _
Assista~t City Secretary