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Home My WebLink AboutOrdinance 1840 ORDINANCE NO. 1840 AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR OCTOBER 1ST, 1992 THROUGH SEPTEMBER 30TH, 1993. WHEREAS, an annual operating budget for the fiscal year October 1, 1992 through September 30, 1993 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 consensus that the budget, as submitted and amended should be approved, to wit: AMENDED AND ADOPTED BUDGET ------------- General & Debt Service Funds Revenues: General Fund - includes the Appropriation of Fund Balance in the amount of $160,000 Administrative Fee due from ParkjRec Corp. Debt Service $15,255,253 145,552 3,926,007 ------------- Total Revenues $19,326,812 ------------- ------------- Expenditures: city Council City Manager City Secretary Legal civil Service Finance Management Information Services Municipal Court Planning & Inspection Services Library Environmental Services Public Works Parks & Recreation Police Fire Non-Departmental Total General Fund Expenditures Debt Service Requirements Total Expenditures $73,682 254,742 235,444 113,477 27,866 569,031 399,925 434,240 542,301 756,980 360,069 1,487,521 1,201,525 4,690,658 3,209,918 1,043,426 ------------- $15,400,805 3,926,007 ------------- $19,326,812 ------------- ------------- ORDINANCE NO. 1840 Page Two AMENDED AND ADOPTED BUDGET ------------- utility Fund Revenues: Water Sewer Interest Income & Misc. Appropriation of Prior Year Earnings $9,267,120 6,177,980 445,425 1,393,793 ------------- Total Revenues $17,284,318 ------------- Expenditures: City Manager Public Works/Utility Finance/Utility Non-Departmental Total Expenditures $55,792 14,421,031 1,143,371 1,664,124 ------------- $17,284,318 ------------- Promotional Fund Revenues Appropriation of Fund Balance Interest Income $125,000 51,399 6,500 ------------- Total Revenues $182,899 ------------- Expenditures Donations Fund Revenues $182,899 ------------- $96,000 ------------- Expenditures General/utility CIP Fund Revenues-Interest Income $96,000 ------------- $260,671 ------------- Expenditures Management Services Fund Revenues $260,671 ------------- $2,106,383 ------------- Expenditures Depreciation Total Expenditures Self Insurance Fund Revenues $1,931,383 175,000 ------------- $2,106,383 ------------- $2,045,791 ------------- Expenditures $2,045,791 ------------- ORDINANCE NO. 1840 Page Three AMENDED AND ADOPTED BUDGET ------------- Golf Course Fund Revenues $1,762,251 ------------- Expenditures Special Investigation Fund Revenues: Proceeds from State Funds Proceeds from Federal Funds $1,762,251 ------------- $6,468 64,562 ------------- Total Revenues $71,030 ------------- Debt Service Payment $71,030 ------------- 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, 1992 through September 30, 1993. 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 28th of September 1992. ATTEST: aQß~¿~h~ r-ty Secretary J FORM AND I,EGALITY: LEGAL AFFIDA vr PÙILIC NoT'CE "'lífi';H'h'¿Ui of North Richland Hills, The City ,coohn~d 0 P~bIlC Hearing for the 1992-93 Texas, will 0 a nda September 14, 1992 Operating BUdge: o~e':~o t~ September 28, 1992 and it will be ex en ill be held at 7:30 p.m. at meeting. The HearlLng w 820 All interested citizens City Hall, 7301 N.E. oop. nf will have an opportunity to com me . /s/ Jeanette Rewis City Secretary MCN CPN 928 PUB: 09/03/92 THE STATE OF TEXAS: COUNTY OF TARRANT peared ~IARGIE LANGLEY Before me, the undersigned authority on this day personalJy ap. known to me to be a credible person, who first being sworn, deposed and upon her oath said: That she is the C.L.A.R. of the MID CITIES NFHS , a newspa. per which has been reguJarJy and continuously published and of general circulation in the Citytrown of N. RICHLAND HILLS ,for a period of more than one year next preceding the first publication of the attached LEGAL AD and that he caused said notice to be published in said newspaper on the following date(s). 'ì ~ D3> . 'ì ~ published on said date(s) in said That the attached is a true and correct copy of said! notice as Sworn 19L~ NEI4SPAPER ~ /) m ' ~< (g/\ ~ ~--d~"- to and subscribed before me, this the ~ day o~ d~tt~~~~<M TARRANT County, Texas