HomeMy WebLinkAboutOrdinance 1569
ORDINANCE NO. 1569
AN ORDINANCE AOOPI'ING AND APPROVING A BUDGEI' FOR THE
CITY OF NORl'H RICHLAND HILIS, TEXAS, FOR THE FISCAL
YEAR ocroBER 1ST, 1988 THROUGH SEPTEMBER 30TH, 1989
WHEREAS, an annual operating budget for the fiscal year October
1, 1988 through September 30, 1989 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 suJ:rnitted and amended, should be
approved, to wit:
General & Debt Service Funds
Revenues:
General Fund
Debt Service
Total Revenues
Expenditures:
City Council
City Manager
City Secretary
Legal
Civil Service
Mgmt Services/Purchasing
Finance
Econanic Developnent
Managerœnt Information Services
Municipal Court
Corrmunity Developnent
Library
Environmental Services
Public Works
Parks & Recreation
Police
Fire
Non-Deparbnental
Total General Fund Expenditures
Debt Service Requirements
Total Expenditures
RECG1MENDED
BUDGET
AMENDED AND
AOOPI'ED BUDGET
$11,599,208
3,269,280
$11,565,074
3,269,280
$14,868,488
$14,834,354
$ 58,110
231,252
181,447
83,928
26,660
122,398
466,833
99,271
214,580
230,093
464,019
573,163
227,416
1,274,226
661,058
3,638,141
2,295,258
751,355
$11,599,208
3,269,280
$ 29,627
231,252
179,829
83,928
26,536
121,241
465,683
99,271
214,315
229,442
426,147
547,684
225,977
1,273,811
659,309
3,683,328
2,316,339
751,355
11,565,074
3,269,280
$14,868,488
$14,834,354
ORDINANCE NO. 1569
Page Two
RECa.1MENDED
BUDGEI'
AMENDED AND
ADOPTED BUDGEI'
Utility Enterprise Fund
Revenues:
Water
Sewer
Interest Incorœ & Misc.
$ 7,088,838
4,479,172
575,909
$ 7,086,510
4,479,172
575,909
'Ibtal Revenues
$12,143,919
$12,141,591
Expenditures:
Public WOrks/Utility
Finance/Utility
Non-Departmental
'Ibtal Expenditures
$10,904,873
867,135
371,911
$10,902,774
866,906
371,911
$12,143,919
$12,141,591
Prarotional Fund
Revenues
Expenditures
$ 110,927 $ 110,709
$ 110,927 $ 110,709
$ 57,000 $ 57,000
$ 57,000 $ 57,000
$ 440,462 $ 425,325
$ 440,462 $ 425,325
$ 2,079,371 $ 2,079,915
$ 2,079,371 $ 2,079,915
$ 1,226,188 $ 1,225,694
$ 1,226,188 $ 1,225,694
Expenditures
Park & Library Fund
Revenues
Expenditures
General/Utility CIP Fund
Revenues
Expenditures
Management Services Fund
Revenues
Self-Insurance Fund
Revenues
Expenditures
THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
NORI'H RICHLAND HILIS, TEXAS, that the City COl.U1cil of the City of North
Richland Hills ratify, and approve the budget as filed and amended for the
fiscal year beginning October 1, 1988 through September 30, 1989.
ORDINANCE NO. 1569
Page Three
PASSED AND APPROVED by a majority of the City Council at a
rœeting in the Council Chamber of the North Richland Hills City Hall on the
26th of September 1988.
'- L'r<-w_'1... ~
Tœmy Brown j_yor
ATI'EST:
(~~U,~ ßa~~
'~ette Rewis - City Secretary
MP= ~;¿;;;¡;;t
Attorney