HomeMy WebLinkAboutOrdinance 1492
ORDINANCE NO. 1492
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE
CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL
YEAR OCTOBER 1ST, 1987 THROUGH SEPTEMBER 30TH, 1988
WHEREAS, an annual operating budget for the fiscal year October 1,
1987 through September 30, 1988 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
$11,364,443
3,282,964
$11,364,443
3,282,964
$14,647,407
14,647,407
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
$ 58,592
203,062
165,461
77 , 857
91,173
471,390
164,010
229,375
583,861
1,344,121
679,723
3,530,982
2,818,758
716,306
229,772
$11,364,443
3,282,964
$ 58,592
203,062
165,461
77 ,857
91,173
471,390
164,010
229,375
583,861
1,344,121
679,723
3,530,982
2,818,758
716,306
229,772
$11,364,443
3,282,964
Total General Fund and
Debt Service Fund Expenditures
$14,647,407
$14,647,407
ORDINANCE NO.
Page Two
FUND
RECOMMENDED
BUDGET
AMENDED AND ADOPTED
BUDGET
UTILITY ENTERPRISE FUND
Water
Sewer
Interest Income & Misc.
Total Revenues
$ 6,771,610
3,950,148
415,000
$11,136,758
$ 6,771,610
3,950,148
415,000
$11,136,758
EXPENDITURES
Public Works/Utility
Finance/Utility
Non-Departmental
Total Expenditures
$10,063,455
725,938
347,365
$11,136,758
$10,063,455
725,938
347,365
$11,136,758
OCCUPANCY TAX FUND
Revenues
Expenditures
$
$
146,500
$
$
146,500
146,500
146,500
PARKS & RECREATION CONTRIBUTION FUND
Revenues
$
$
57,500
$
$
57,500
Expenditures
57,500
57,500
SUPPORT SERVICES FUND
Revenues
$ 1,788,165
$ 1,788,165
Expenditures
$ 1,788,165
$ 1,788,165
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, 1987 through September 30, 1988.
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 28th of
September 1987.
~~
Dan Echols - Mayor
ATTEST:
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APPROVED AS TO FORM AND LEGALITY:
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