HomeMy WebLinkAboutOrdinance 1280
ORDINANCE NUMBER 1280
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF
NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR
OCTOBER 1ST, 1985 THROUGH SEPTEMBER 30TH, 1986
WHEREAS, an annual operating budget for the fiscal year October 1,
1985 through September 30, 1986, 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)
$ 8,855,286
$ 8,855,286
EXPENDITURES:
DEPARTMENT
I
City Council
City Manager
City Secretary
Legal
Civil Service
Finance
Planning & Development
Municipal Court
Library
Public Works
Parks & Recreation
Police
Fire
Non-Departmental
TOTAL EXPENDITURES
58,950 58,950
181,236 181,236
109,403 109,403
45,000 45,000
- 64,337 64,337
-
851,132 851,132
443,353 443,353
158,081 158,081
358,256 358,256
1,356,792 1,356,792
451,059 451,059
2,618,809 2,618,809
1,915,878 1,915,878
243,000 243,000
$ 8,855,286 $ 8,855,286
$ 1,585,748 $ 1,585,748
$10,441,034 $10,441,034
GENERAL DEBT SERVICE FUND
TOTAL GENERAL FUND AND
DEBT SERVICE FUND EXPENDITURES
ORDINANCE NO. 1280
Page Two
FUND
RECOMMENDED
BUDGET
AMENDED AND ADOPTED
BUDGET
UTILITY ENTERPRISE FUND
Water
Sewer
Interest Income & Misc.
$5,507,750
3,355,500
250,000
TOTAL REVENUES
$9,113,250
$5,507,750
3,355,500
250,000
$9,113,250
EXPENDITURES
Public Works/Utilities
Finance/Utilities
8,670,982
439,060
$9,110,042
8,670,982
439,060
TOTAL EXPENDITURES
$9,110,042
OCCUPANCY TAX FUND
Undesignated Fund Balance
10/1/85
Revenue
TOTAL FUNDS AVAILABLE
52,500
78,000
$ 130,500
$ 130,500
52,500
78,000
$ 130,500
$ 130,500
$ 54,000
$ 54,000
$ 124,382
$ 121,000
EXPENDITURES
PARKS & RECREATION CONTRIBUTION FUND
Revenue $ 54,000
Expenditures $ 54,000
REVENUE SHARING FUND
Revenues $ 124,382
Expenditures $ 121,000
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, adopt and approve the budget as filed and amended for the fiscal year
beginning October 1, 1985 through September 30, 1986.
ORDINANCE NO. 1280
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 9th of
September 1985.
~&U
Dan Echols - Mayor
ATTEST:
n/a~//$) A~)
~ ~;~ette Rewis - City Secretary
APPROVED AS TO FORM AND LEGALITY:
Rex McEntire - Attorney
: