HomeMy WebLinkAboutOrdinance 1395
ORDINANCE NO. 1395
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE
CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL
YEAR OCTOBER 1ST, 1986 THROUGH SEPTEMBER 30TH, 1987
WHEREAS, an annual operating budget for the fiscal year October
1, 1986 through September 30, 1987 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
TOTAL REVENUE (General Fund)
TOTAL REVENUE (Debt Service)
GENERAL FUND (Fund Balance)
Total Revenue General Fund
and Debt Service
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
Total General Fund and
Debt Service Fund Expenditures
RECOMMENDED
BUDGET
$10,435,521
2,489,011
-0-
$12,924,532
$ 69,610
194,067
145,821
63,230
73,339
496,491
418,412
170,535
469,268
1,394,149
708,463
3,270,628
2,349,251
389,242
223,015
$10,435,521
2,489,011
$12,924,532
AMENDED AND ADOPTED
BUDGET
$10,345,376
2,489,011
49,810
$12,884,197
$ 69,610
194,067
145,821
63,230
73,339
496,491
418,412
170,535
454,373
1,394,149
683,023
3,270,628
2,349,251
389,242
223,015
$10,395,186
2,489,011
$12,884,197
---~----_._~----.-'-
ORDINANCE NO.
Page Two
FUND
RECOMMENDED AMENDED AND ADOPTED
BUDGET BUDGET
UTILITY ENTERPRISE FUND
Water
Sewer
Interest Income & Misc.
Total Revenues
$ 6,074,887
3,862,135
592,103
$10,529,125
EXPENDITURES:
Public Works/Utilities
Finance/Utilities
Non-Departmental
Total Expenditures
$ 9,897,724
521,271
110,130
$10,529,125
OCCUPANCY TAX FUND
Revenues
$
$
91,480
91,480
Expenditures
$ 6,074,887
3,862,135
592,103
$10,529,125
$ 9,897,724
521,271
110,130
$10,529,125
$
$
91,480
91,480
PARKS & RECREATION CONTRIBUTION FUND
Revenues $ 53,000 $ 53,000
Expenditures $ 53,000 $ 53,000
REVENUE SHARING FUND
Revenues $ 163,232 $ 163,232
Expenditures $ 163,232 $ 163,232
SUPPORT SERVICE FUND
Revenues $ 1,220,413 $ 1,220,413
Expenditures $ 1,220,413 $ 1,220,413
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, 1986 through September 30, 1987.
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 11th of September 1986.
ATTEST:
(y~--/ ~~"-,
~~ette Rewis - City Secretary
Atto ney
~
Dan Echols - Mayor