HomeMy WebLinkAboutOrdinance 1631
ORDINANCE NO. 1631
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE
CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL
YEAR OCTOBER 1ST, 1989 THROUGH SEPTEMBER 30TH, 1990.
WHEREAS, an annual operating budget for the fiscal year October
1, 1989 through September 30, 1990 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:
RECOMMENDED AMENDED AND
BUDGET ADOPTED BUDGET
------------- --------------
General & Debt Service Funds
Revenues:
General Fund
Debt Service
$12,806,799
3,653,252
$12,753,408
3,653,252
------------- --------------
Total Revenues
$16,460,051
$16,406,660
------------- --------------
------------- --------------
Expenditures:
City Council
City Manager
City Secretary
Legal
Civil Service
Finance
Budget
Planning & Zoning
Management Information Services
Municipal Court
Community Development
Library
Environmental Services
Public Works
Parks & Recreation
Police
Fire
Non-Departmental
$98,628
278,563
203,159
84,591
28,207
466,947
138,022
111,328
261,013
327,544
395,954
611,813
259,618
1,285,872
742,584
3,968,467
2,562,530
981,959
$47,327
277,368
201,115
84,318
28,039
463,966
136,473
91,891
259,697
319,428
395,133
600,900
256,989
1,278,337
793,162
3,923,041
2,651,603
944,621
------------- --------------
Total General Fund Expenditures
Debt Service Requirements
$12,806,799
3,653,252
$12,753,408
3,653,252
------------- --------------
Total Expenditures
$16,460,051
$16,406,660
------------- --------------
------------- --------------
ORDINANCE NO. 1631
Page Two
RECOMMENDED AMENDED AND
BUDGET ADOPTED BUDGET
------------- --------------
Utility Enterprise Fund
Revenues:
Water
Sewer
Interest Income & Misc.
$7,976,394
5,149,301
597,865
$7,976,394
5,149,301
597,865
Total Revenues
$13,723,560
------------- --------------
$13,723,560
------------- --------------
Expenditures:
City Manager
Budget
Public Works/Utility
Finance/Utility
Non-Departmental
$44,494
61,894
12,390,422
846,052
380,698
$44,111
61,306
12,396,668
840,777
380,698
Total Expenditures
13,723,560
------------- --------------
13,723,560
------------- --------------
Promotional Fund
Revenues
$136,698
------------- --------------
$136,698
Expenditures
$136,698
------------- --------------
Park & Library Fund
Revenues
$110,700
------------- --------------
$110,700
Expenditures
$110,700
------------- --------------
General/Utility CIP Fund
Revenues
$527,266
------------- --------------
$347,857
Expenditures
$527,266
------------- --------------
Management Services Fund
Revenues
Appropriation of Retained Earnings
$1,439,661
237,900
$136,698
$110,700
$347,857
$1,435,665
237,900
Total
$1,677,561
------------- --------------
$1,673,565
------------- --------------
Expenditures
$1,677,561
------------- --------------
Self Insurance Fund
Revenues
$1,915,325
------------- --------------
$1,887,295
Expenditures
$1,915,325
------------- --------------
$1,673,565
$1,887,295
ORDINANCE NO. 1631
Page Three
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, 1989 through
September 30, 1990.
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 25th of September 1989.
ATTEST:
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c~secretary
APPROVED AS TO FORM AND LEGALITY:
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