Loading...
HomeMy WebLinkAboutOrdinance 1766 ORDINANCE NO. 1766 AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR OCTOBER 1ST, 1991 THROUGH SEPTEMBER 30TH, 1992. WHEREAS, an annual operating budget for the fiscal year October 1, 1991 through September 30, 1992 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 Debt Service $14,289,251 3,751,623 ------------- Total Revenues $18,040,874 ------------- ------------- Expenditures: City Council City Manager City Secretary Legal civil Service Finance Management Information Services Municipal Court Community Development Library Environmental Services Public Works Parks & Recreation Police Fire Non-Departmental Total General Fund Expenditures Debt Service Requirements Total Expenditures $73,540 298,109 221,461 94,482 27,697 579,000 351,935 370,594 506,201 706,964 329,710 1,426,153 977,370 4,306,725 3,045,820 973,490 ------------- $14,289,251 3,751,623 ------------- $18,040,874 ------------- ------------- ORDINANCE NO. 1766 Page Two AMENDED AND ADOPTED BUDGET ------------- Utility Fund Revenues: Water Sewer Interest Income & Misc. Appropriation of Prior Year Earnings Total Revenues $9,012,390 5,944,485 625,000 1,175,870 ------------- $16,757,745 ------------- Expenditures: City Manager Public Works/Utility Finance/Utility Non-Departmental Total Expenditures Promotional Fund Revenues Appropriation of Fund Balance Interest Income $44,794 14,020,290 1,136,329 1,556,332 ------------- $16,757,745 ------------- $125,000 43,396 4,992 ------------- Total Revenues $173,388 ------------- Expenditures Park & Library Fund Revenues $173,388 ------------- $102,000 ------------- Expenditures $102,000 ------------- General/Utility CIP Fund Revenues $252,120 ------------- Expenditures Management Services Fund Revenues $252,120 ------------- $1,896,967 ------------- Expenditures Depreciation Total Expenditures Self Insurance Fund Revenues $1,721,967 175,000 ------------- $1,896,967 ------------- $1,984,970 ------------- Expenditures $1,984,970 ------------- " ORDINANCE NO. 1766 Page Three AMENDED AND ADOPTED BUDGET ------------- Golf Course Fund Revenues $1,808,404 ------------- Expenditures special Investigation Fund Revenues: Proceeds Appropriation of Fund Balance Total Revenues $1,808,404 ------------- $6,742 64,288 ------------- $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, 1991 through September 30, 1992. 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 23rd of September 1991. ~,w,__2~~. Mayor r~ ATTEST: (k~~ pty' Secretary APPROVED AS TO FORM AND LEGALITY: " .