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Home My WebLink AboutCC 1986-09-11 Agendas I I I I I I I I I I I I I I I I I I I City of J(ðrth Richland Hills, Texas September 10, 1986 PUBLIC NOTICE The City Council of the City of North Richland Hills, Texas, will have an EMERGENCY MEETING September 11, 1986, 6:00 p.m., in the City Hall, 7301 Northeast Loop 820, in the Pre. Council Chamber, Room 124. ITEMS FOR CONSIDERATION AND ACTION: 1. Call to Order 2. Roll Call 3. GN 8.6-91 Acceptance of Certified Tax Roll Resolution No. 86-36 4. GN 86-93 Levying a Tax Rate for Fiscal Year 1986/87 Ordinance No. 1394 5. GN 86-92 Granting of Exemptions F/Y 86-87 Resolution No. 86-37 6. GN 86-95 Adopting Operating Budget FlY 1986-87 Ordinance No. 1395 7. Adjournment This meeting is called as an emergency pursuant to the terms of the Texas Open Meeting Law. The emergency was created when the above agenda items 3 through 6 were removed from the agenda of the regular Council meeting of September 8, 1986 due'to a miscalculation of Tarrant Apprasial District concernin'g taxable values of property within the City for the year 1986. The miscalculation was not noted until the afternoon of September 8, 1986. It now appears that a quorum sufficient to act upon items 3 through 6 will not be able to attend the second regular Council meeting of September, 1986. POSTED 1:45 p.m. - 9-10-86 / anette Rewis-City Secretary Rex (817) 281-0041/7301 N.E. lOOP 820/P.O. BOX 18609/NORTH RICHlAND HillS, TX 76118 I I I I I I I =-' Department: Finance CITY OF NORTH RICHLAND HILLS Subject: Resolution 86-36, Certified Tax Roll - Council Meeting Date: 9/11/86 Agenda Number: GN 86-91 The "Truth-in-Taxation" of Chapter 26 of the Texas Property Tax Code requires that the tax appraisal district supply each taxing unit within that county with certified totals of all appraised values within that tax unit. The Tarrant Appraisal District has submitted totals of appraised values to the City of North Richland Hills for our review. The net taxable value is $1,445,836,240. That value is $47,740,906 lower than the value presented to the City Council during the budget hearings for fiscal year 1986-87. The difference is values of properties currently under protest to the Appraisal Review . Board, as more fully described in the attached memo from Lee Maness dated September 11, 1986. Those properties will be listed on a subsequent tax roll after final review. The Appraisal Review Board hearings are not scheduled to be concluded until the week of October 6th, 1986. The subsequent tax roll is projected to be a minimum of $1,465,836,240. Recommendation: It is recommended that the City accept the net taxable value of $1,445,836,240 and approve Resolution 86-36, Certified Tax Roll Finance Review Source of Funds: Bonds (GO/Rev.) Operating Budget Other /) ~ /114- ..'W~ Department Head Signature CITY COUNCIL ACTION ITEM xx Acct. Number N/A SUffiCiZdS Available . Finance Director City Manager I Page 1 of I \t I I I I I I I . I I I I I I I r I RESOLUTION NO. 86-36 WHEREAS, the City Council of this City received the Ad Valorem Tax Rolls for the year 1986 from Tarrant Appraisal District in the amount of net taxable value of $1,445,836,240 plus current net taxable value of properties under protest; and WHEREAS, the City Council studied said Tax Rolls and approved same on September 11, 1986. NOW, THEREFORE, be it resolved by the City Council of the City of North Richland Hills, Texas, that: 1. The approval of said Tax Rolls received from Tarrant Appraisal District in September, 1986, be and is hereby ratified and said Tax Rolls shall collectively be considered the Tax Roll of this City for 1986 and it is hereby in all things adopted and approved. Passed and approved the 11th day of September, 1986. Dan Echols-Mayor ATTENT: Jeanette Rewis-City Secretary APPROVED AS TO FORM AND LEGALITY: Rex McEntire-Attorney I '- I I I I I I I , I I I I I I l- I I City of J\8rth Richland Hills, Texas September 9, 1986 TO: Rodger N. Line FINM-0034-86 FROM: Lee Maness SUBJECT: Adjustments to 1986 Certified Tax Roll As indicated on September 8, 1986, the Appraisal District has made some major changes to the Certified Tax Roll dated July 25, 1986. Per my conversation with Mr. Charles Scott on September 9th, the following adjustments are summarized as follows: Net Taxable Value Dated 7/25/86 $1,460,502,083 Valuation Under Protest Dated 7/25/86 33,075,063 Total Value 7/25/86 $1,493,577,146 Net Taxable Value Dated 9/3/86 1,445,836,240 Difference $ 47,740,906 Tax Rate 33.5¢ Tax Dollars Lost $ 159,932 According to Mr. Scott, this has been an unusual year because of the number of appeals before the Appraisal Review Board. Originally 5,000 hearings were scheduled but that figure has now grown to over 8,700 cases. All cases have not been resolved and will not be until the week of October 6, 1986. The net change in the lower valuation is summarized as follows: (817) 281-0041/7301 N.E. LOOP 820/P.O. BOX 18609/NORTH RICHLAND HILLS, TX 76118 I ~ I I I I I I I , I I I I I I '- I I Valuation Difference $ 47,740,906 ARB Hearings Approved Lower Valuations 11,713,176 New Agricultural Exemptions Granted 2,603,214 Real Property Exemptions 1. Over/65 2. Homestead 227,342 147,111 Approximate Value of Properties still before the ARB $ 33,050,063 Recommendation and Conclusion As stated earlier the ARB will not conclude the scheduled hearings until the second week in October which will require additional adjustments to the tax roll. Knowing this the City must move forward in the budget process and try to estimate the potential amounts that may be loss. It is my recommendation that the budget be adjusted as follows. Approximate Value of Cases before ARB $ 33,050,063 Anticipated Value to be Loss 13,050,063 Net Value to be added to Certified Taxable Value $ 20,000,000 Adjusted Certified Value 1,445,836,240 Proposed Taxable Value $1,465,836,240 Tax Rate 33.5¢ Tax Dollars Generated $ 4,910,551 Debt Service Requirements 2,489,011 Available for M & 0 $ 2,421,540 Less Estimated Uncollectible 3% New Proposed Tax for M & 0 $ 2,348,894 Less Previous Budget 2,439,039 Net Adjustments to be Made $ 90,145 '¿;;711~ Lee Maness - --- . T~RR~~r ~PPRAISAl DISTRICT PAGE ~UNDATE: 03 SEP 86 Æl~ 1986 VALUATION SlP·,MARIES AS/OF: 3 SEP I $S$\iS$$$$$$$$$$$$$$$$~$$$$.$$$$$$$$$~$$$.$$$$$$$$$$$$$$$S$$$S$$$$$$$SS$$$.$$$$$$.$ TOTAL APPRAISED VALUE: $1,276,645,046 1,167,289,404 REAL L (ADJUSTED VALUES /1.1 J 109,355,642 PERSOr 1IÞVALUE LOSS: DEfERRALS I AGRICULTURAL $182,658,295 - VALUE lOSS: PARTIAL EXEMPTIONS VETER~N $296,000 I OVER-65 $7,402,3L2 HO~ESTEAD $17,220,475 DISABLED $842,540 I I $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$.$$$$$$$$$$$$$$$$$$$$$.$$$$S$$$$$.$$$$$$S.$$$$$$$.$$$$$$$ I NEW CONSTRUCTION: $117,277,883 Is $ $ $ ! -~ ~ 1. $ ~ $ .$ .$ .$ $ $ $ $ $ $ $ $ $ $ .$ $ $ $ $ $ $ $ 3> $ j¡ $ $ Ji $ $ $ $ $ $.$ 1i $ $ $ $ .$ $ .$ $ $ $ $ $ $ $ $ $ $ $ $ .$ $ $ $ .$.i t $ $ $ $$ $ $ .Þ 'f I NEW CCNSTRUCTION: $6,834,145 -, $ .$ $ $ $ $ $ $ $ .$ $ $ S .$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ .£ .$ $ .$ .$. $ .$ $ .$ .$ $ $ $ $ $ $ $ .$ S $ $ $ $ $ .$ $ $ .$ .$ .$ .$ $ $ .$ $ .$ $ $ $ $ $ $ $ $ .$ .£ .$ ~ NET T AX A at E v ALl) E : NEW CCNSTRUCTION: TCTAl 4PPRArSED VALUE: {ADJUSTED VALUES NIJ I VALUE lOSS: DEFERRALS AGRICULTURAL $19,511,326 I VALUE less: PARTIAL EXEMPTIONS VETERAN $592,788 OVER-55 $26,730,438 riO,-1 EST E AD .$ 48, 420, 16 5 DISAöLED $3,130,023 . I NET TAXABLE V~lUE: I TOTl\L 1\P~RAISED VALUE: (ADJUSTED VALUES NIJ IALJE lOSS: DEFERRALS AG,{¡CUlTURAl $747,833 IALUf LOSS: P4RTIAL EXEMPTIONS VETERAN $51,SJO OVE~-65 $5,148,539 HOMESTEAD $12,144,148 I DISABLED $80,000 NET TAXABLE VALUE: I *-------------------------* "'ANSFIElD ISO *-------------------------* $1,:)68,225,424 6,021,270 ARB GR 5,631.,119 ~R8 NE 3,436, 395 A~8 :~ I .$141,166,651 $1,544,220.980 1,426,175,982 REAL 118,044,998 PERSON4 *-----------------------~-* NORTH RICHlAND HIllS : *-------------------------* $ 1 ,44 5 t 8 3.6 , 2 4 Ù 45,436,893 4RB GRS 45,142,374 ARB NET 28,886,404 ARB MIN .~214,281,447 182,113,479 REAL 32,161,968 PERSONAl *-------------------------* T O~·. N OF P ANTE GO *-------------------------* '¡196,l08,827 5,336,263 ARB GRS 5,311,588 ARB NET 3,222,584 ~RB ~IN I /. , <1 -." ~.. ",'" I~I~ I I I I September 8, 1986 Re: Amended Roll Dear Taxing Unit: If you have any questions about the valuation summary, real property or personal property totals, please do not hesitate to call us. ~jP4-pØ/ Charles Scott 332-31S1 Deputy Chief Appraiser CS:mcs . ¡ I I , I 1701 River Run· Suite 200 · Fort Worth. Texas 76107.332.3151 . (Metrol 4?Q.:)Q47 - .. · -.., ... v -' 1\1 0 R T H K I C H l A NO H ILL S RUNDATE: 3 SEP 86 .*. REAL PROPERTY TOTALS ... AS OF: 3 SEP a I--;..~--~-,-----------------------------~~~-------------_____________________ - lINE REPORT ITEM VALUE RECORDS ZERO APPRAISED VAlU ~--:--~:~::-:::::~:::-:::::~------:~:::~:::~~::----~:~:::-----~:----:~::~:::~~:~ I I I 6 I 7 NET TAXABLE VALUE ------------------------------------------------------------------~~-------- I I 9 10 111 2 3 4BSOlUTE EXEMPTS CASES BEFORE ARB (-J (-J 21,935,470 45,213,747 236 50 73 21,93S,47( 45,213,74- 4 ADJUSTED V~lUE TOTAL ( =J 1,426,175,982 14,967 1,426,175t98~ 5 AG DEFERRALS (- J . 19,511,326 11 19,800, 946 PARTIAL EXEMPTIONS (-J 78,241,897 6,046 414,872,940 (=1 1,328,416,159 14,940 1,425,584,114 PARTIAL EXEMPTION DETAIL (SEE TOTAL ON LINE 6) EXEMPT 4MT RECORDS 4PPR4I SED V4lUE 8 VE TERANS 591,288 286 20,844,990 OVER-65 HOMESTEAD DISABILITY 26,598,879 47,949,426 3,108,304 1, 011 4,848 125 74,060,265 391,575,153 9,128,609 ----------------------------------------------------------------------------------- ~2 NEW FOR 1986 TAXABLE VALUE RECORDS NE,J CONSTRUCTION VALUE 0 1,311 113 ANNEXATIONS 0 0 14 NEwLY EXEMPT fABS,VET,HS) 44,410,348 624 115 NE~ AG PROPERTIES 45,501 22 ZERO ~PPRAISED VALUE 111,277,883 53,797,987 ---------------------------------------------------------------------------------- 116 IMPROVEMENT VALUE lOSS 1,433.315 37 . -------------------------------------------------------------------------------- OET4Il ON NEW EXEMPTS EXEMPT 4MT RECORDS ZERO APPRAISED VALUE 2,680,309 117 NEW ABSOLUTE EXEMPTS 578,010 5 1 5'78,010 118 NEw VETERANS -EXEMPTS 69 , 000 32 2,696,914 19 NEW OVER-65 3,071,806 123 9,502,964 20 NEW HOMESTEAD 5,346,486 482 42,674,530 t1 NEW DISABILITY 322,337 13 972,731 22 NEW 4G DEFERRt\lS 2,634,808 22 2,680,309 I .. ·,.....u .~JOR Th' rt I CHl4ND HIllS RUNDATE: 3 SEP 86 *** PERSONAL PROPERTY TOTALS *** AS OF: 3 SEP a I .. · 1986 --~-----~------------------------------------------------------------------------ · lINE REPORT ITEM VALUE RECORDS ZERO APPRAISED VAlU! ~-~--~:~:~-:::::~:::-:::::~--------~::~:::~:::-----:~::~-------------:::~:::~~:: I I 4 ADJUSTED VALUE TOTAL 5 AG DEFERRALS I 6 I 7 NET TAXABLE VALUE ----------------------------------------------------------------------------------- I I 9 10 III ----------------------------------------------------------------------------------- t2 113 14 115 2 3 ABSOLUTE EXEMPTS C4SES BEFORE 4RB (-) (-) o 223,146 o 4 223,14f (=J 118,044,998 2,353 118.044,998 (-J o o PARTIAL EXEMPTIONS (-J 625,511 97 1 ,023, 10.3 (=J 117.419,481 2,313 117,705,981 PARTIAL EXEMPTION DETAIL (SEE TOTAL ON lINE 6J EXEMPT AMT RECORDS APPRAISED VALUE 8 VETERANS 1 , 500 2 21,015 OVER-65 HOMESTEAD DISABILITY 131,559 470, 139 21,719 31 62 4 280.924 701,060 41.719 NEW FOR 1986 T 4XABl E VALUE APPR A,I SE 0 VALUE RECORD S ZERO NEW CONSTRUCTION VALUE o o ANNEXATIONS o o NEWLY EXEMPT (ABS,VET,HSJ 244,350 40 NEW 4G PROPERTIES 456,725 o o ---------------------------------------------------------------------------------- .16 IMPROVEMENT VALUE lOSS 0 0 -~------------------------------------------------------------------------------- DETAIL ON NEW EXEMPTS EXEMPT AMT RECORDS ZERO APPRAISED VALUE 11 NEW ABSOLUTE EXEMPTS 0 0 .: NEW VETERANS EXEMPTS 0 1 11,269 NEW OVER-65 16,215 5 40.654 20 NEW HOMESTEAD 186,069 33 389,711 11 NEW DISABILITY 10,091 1 15,091 22 NEW AG DEFERRALS 0 0 '- I I I I I I I I CITY OF NORTH RICHLAND HILLS Department: Finance 9/11/86 - Council Meeting Date: Subject: Levying a Tax Rate for Fiscal Year 1986/87 - Ordinance 1394 GN 86-93 Agenda Number: The attached Ordinance sets the Tax Rate at 33.5¢ for Budget Year 1986-87. Recommendation: Approve Ordinance 1394. Finance Review Source of Funds: Bonds (GO/Rev.) Operating Budget Other --:é:. Acct. Number N/A ~uff~ndS Available - -/71;2 Y · r<1I1._~ Department Head Signature ' City Manager CITY COUNCIL ACTION ITEM ~ --' ~~ , Finance Director .... - Page 1 of I· ~ 1 I I I I I I - I I I I I I I ORDINANCE NO. 1394 AN ORDINANCE LEVYING A TAX RATE FOR THE CITY OF NORTH RICHLAND HILLS, TEXAS FOR THE YEAR 1986 BE IT ORDAINED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS THAT: We, the City Council of the City of North Richland Hills do hereby levy or adopt the tax rate on $100 valuation for this City for tax year 1986 as follows: $ .1684 for the purposes of maintenance and operation. $ .1666 for the payment of principal and interest on debt of this City. $ .335 Total tax rate. The tax assessor-collector is hereby authorized to assess and collect the taxes of the City of North Richland Hills on this 11th day of September, 1986. 1. That there is hereby levied and shall be collected as provided by law an ad valorem tax for the year 1986 on all property, real and personal, except such property as may be exempt from taxation by Constitution and the statutes of the State of Texas, and ordinances and resolutions of the City of North Richland Hills situated within the corporate limits of the City of North Richland Hills, Texas, on January 1, 1986, and that the amount to be applied to the value of such property shall be 33.5¢ per $100.00 valuation. 2. That the tax so levied and assessed shall be apportioned to the accounts and funds in the amount as set forth above. The amounts collected for payment of principal and interest on debt of the City shall be depostited into an interest and sinking fund forthe purpose until a total of $2,489,011 is deposited from the 1986 ad valorem tax levy. A three percent (3%) uncollectible factor shall be accounted for in the General Fund. 3. That the taxes provided for herein are in accordance with the appropriate State statutes. I· ~ 1 I I I I I I . I I I I I I I 4. Ad valorem taxes levied by this Ordinance shall be due and payable on October 1, 1986, and shall become delinquent on the first day of February, 1987. Payment of such tax is due in one full installment. 5. If the tax is unpaid after February 1, 1987, such tax will become delinquent and penalty and interest will attach and accrue as provided by the Statures of the State of Texas including Articles 1060a and 7336, V.A.T.C.S. 6. In the event the taxes become delinquent and in the event such delinquent taxes are referred to an attorney for collection, an additional amount of fifteen percent (15%) of the total amount of tax, penalty and interest then due shall be added as collection costs to be paid by the taxpayer. 7. Taxes herein levied and uncollected shall be a first prior and superior lien against the property, and the said lien shall be superior liens, charges, and encumbrances, and such lien shall attach to personal property with the same priority as to real property. 8. 1986. The lien provided herein shall be attached as of January 1, 9. Should any section provision or clause of this Ordinance be declared by a court of competent jurisdiction to be invalid, the same shall not affect the validity of this Ordinance as a whole or any part thereof other than the part so declared to be invalid. 10. This Ordinance shall become effective from and after the date of its approval and adoption as provided by law. I· ~ I I I I I I I II I I I I I I I Passed and approved by the City Council of the City of North Richland Hills, Texas, upon first and final reading, at a regular meeting on the 11th day of September, 1986. Mayor-Dan Echols ATTEST: Jeanette Rewis-City Secretary APPROVED AS TO FORM AND LEGALITY: Attorney I I I I I I I I I ~ CITY OF NORTH RICHLAND HILLS Department: Finance Subject: Granting of Exemptions FlY Hó-Hl, Resolut10n ~ó-jl - Council Meeting Date: 9/11/86 Agenda Number: GN 86-92 The attached Resolution grants exemptions to those citizens of North Richland Hills that qualify for homestead. over/65. or disabled citizens as specified in the State Property Tax Code. The amounts of the exemptions are the same from previous years summarized as follows: 1. General Homestead 10% minimum of $5,000 2. Over/65 equals $25,000 3. Disabled Citizens equals $25,000, but is not allowed both the over/65 and the disabled 4. Standard Veterans exemption dependant on degree of disability Recommendation: Approve Resolution 86-38. Source of Funds: Bonds (GO/Rev.) Operating Budget Other Finance Review Acct. Number ,N/A unds Available xx t Finance Director ~~ ~ , Department Head Signature CITY COUNCIL ACTION ITEM City Manager Page 1 of I Ie I I I I I I I . II I I I I I I RESOLUTION NO. 86-37 BE IT RESOLVED by the City Council of the City of North Richland Hills, Texas, that: 1. There shall be exempt from the City Ad Valorem Taxes for the year 1986. ten per cent (10%) (with a minimum of $5.000) of the assessed value of residental homestead within the City which is occupied by the owner as his homestead. 2. Persons over the age of 65 years. claiming an exemption pursuant to Ordinance No. 676 shall have a $25.000.00 exemption from the assessed value of a residential homestead. A person who is disabled within the meaning of Section 11.13 (m) of the Property Tax Code of the State of Texas. as of January 1st of each year shall be entitled to $25.000.00 exemption from the assessed value of property owned by such disabled persons and used exclusively for homestead purposes by such disabled person. No person may claim both the "over 65" exemption and the "disability" exemption and no homestead shall be subjected to both the "over 65" exemption and the "disability" exemption. 3. Persons claiming the exemptions must comply with the City Ordinances and Texas Property Tax Code. PASSED AND APPROVED this 11th day of September. 1986. Dan Echols - Mayor ATTEST: Jeanette Rewis-City Secretary APPROVED AS TO FORM AND LEGALITY: ATTORNEY I' ~ I CITY OF NORTH RICHLAND HILLS Department: Finance SUbject: Adoption of Operating Budget for FlY 1986-81 - Ordinance IjY~ - Council Meeting Date: Agenda Number: 9/11/86 GN 86-95 Originally the budget was scheduled for approval on Monday, September 8, 1986, but was postponed because of lower valuations supplied by The Tarrant Appraisal District. That new valuation of $1,445,836,240 plus the contested values still before the ARB was substantially lower than originally certified by the Appraisal District ($1,493,577,146). The new taxable value of 1,445,836,240 plus an estimated amount of $20,000,000 that will be added back at the conclusion of the ARB hearings is a conservative approach to the budget process. The net reduction to the General Operating Fund assuming a net taxable value of 1,465,836,240 is $90,145. Amendments to the budget to compensate for this revenue loss are as follows: DEPARTMENT LIBRARY - Originally three new professional librarian positions were scheduled to be filled April 1, 1987 for the anticipated opening of the new facilities. Delays in Occupying the new building until July 1,1987 will postpone the need for hiring these employees, resulting in a cost saving. RECREATION - Originally three part-time Recreation Attendants and one full- time Recreation Clerk were scheduled to be hired April 1, 1987. Additionally, a Recreation Coordinator was scheduled to be hired on October 1, 1986. The delayed filling of those positions until July 1, 1987 and April 1, 1987 respectfully will produce a total savings of PUBLIC WORKS - STREET DEPARTMENT A reduction in the City's budget for purchase of materials for street maintenance work by the County is proposed. The remaining sum of $25,190 can be supplemented next summer if needed and if financial conditions permit. Total Proposed Reductions to General Fund Budgets for F/Y 1986/87 Recommendation: Approve Ordinance 1395 as revised in accordance with the above. REDUCED AMOUNT $14,895 $25,440 $49,810 $90,145 Source of Funds: Bonds (GO/Rev.) Operating Budget Other Finance Review Acct. Number N/A S~fiCie~dS Available ~ ~'-'-wa- - RJllr£~ City Manager ~ a ~~ _~ Department Head Signature CITY COUNCIL ACTION ITEM . Finance Director Page 1 of I . I I I I I I I I I I I I II I I ORDINANCE NO. 1395 AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR OCTOBER 1ST, 1986 THROUGH SEPTEMBER 30TH, 1987 WHEREAS, an annual operating budget for the fiscal year October 1, 1986 through September 30, 1987 has been prepared by The City Manager for the City of North Richland Hills, Texas, and WHEREAS, said budget has been presented by the City Manager in accordance with the City Charter, and WHEREAS, public notices of a hearing upon this proposed budget have been published as required, and the public hearing held on said budget, and it is the consensus that the budget, as submitted and amended, should be approved, to wit: FUND RECOMMENDED BUDGET AMENDED AND ADOPTED BUDGET TOTAL REVENUE (General Fund) TOTAL REVENUE (Debt Service) Total Revenue General Fund and Debt Service $10,435,521 2,489,011 $10,345,376 2,489,044 $12,924,532 $12,834,387 EXPENDITURES: DEPARTMENT City Council City Manager City Secretary Legal Civil Service Finance Planning & Development Municipal Court Library Public Works Parks & Recreation Police Fire Non-Departmental Support Services/Purchasing Total General Fund Debt Service REquirements $ 69,610 194,067 145,821 63,230 73,339 496,491 418,412 170,535 469,268 1,394,149 708,463 3,270,628 2,349,251 389,242 223,015 $10,435,521 2,489,011 $ 69,160 194,067 145,821 63,230 73,339 496,491 418,412 170,535 454,373 1,344,339 683,023 3,270,628 2,349,251 389,242 223,015 $10,345,376 2,489,011 Total General Fund and Debt Service Fund Expenditures $12,924,532 $12,834,387 I' . 1 1 I I I I I I I I I 1 II I I ORDINANCE NO. Page Two FUND RECOMMENDED AMENDED AND ADOPTED BUDGET BUDGET UTILITY ENTERPRISE FUND Water Sewer Interest Income & Misc. Total Revenues $ 6,074,887 3,862,135 592,103 $10,529,125 $ 6,074,887 3,862,135 592,103 $10,529,125 EXPENDITURES: Public Works/Utilities Finance/Utilities Non-Departmental Total Expenditures $ 9,897,724 521,271 110,130 $10,529,125 $ 9,897,724 521,271 110,130 $10,529,125 OCCUPANCY TAX FUND Revenues $ $ 91,480 91,480 $ $ Expenditures 91,480 91,480 PARKS & RECREATION CONTRIBUTION FUND Revenues $ 53,000 $ 53,000 Expenditures $ 53,000 $ 53,000 REVENUE SHARING FUND Revenues $ 163,232 $ 163,232 Expenditures $ 163,232 $ 163,232 SUPPORT SERVICE FUND Revenues $ 1,220,413 $ 1,220,413 Expenditures $ 1,220,413 $ 1,220,413 THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, that the City Council of the City of North Richland Hills ratify, and approve the budget as filed and amended for the fiscal year beginning October 1, 1986 through September 30, 1987. I' . 1 I I I I I I I I 1 1 I II I I ORDINANCE NO. Page Three PASSED AND APPROVED by a majority of the City Council at a meeting in the Council Chamber of the North Richland Hills City Hall on the 11th of September 1986. ATTEST: Jeanette Rewis - City Secretary APPROVED AS TO FORM AND LEGALITY: Attorney Dan Echols - Mayor