HomeMy WebLinkAboutOrdinance 1059
ORDINANCE NUMBER 1059
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY
OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR
OCTOBER 1ST, 1983 THROUGH SEPTEMBER 30, 1984
WHEREAS, an annual operating budget for the fiscal year October 1, 1983
through September 30, 1984, 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 public hearing upon this budget hearing
has been held on said budget, and it is the consensus of opinion that the budget,
as submitted and amended, should be approved, to wit:
RECOMMENDED
BUDGET
AMENDED AND ADOPTED
BUDGET
GENERAL FUND
TOT AL REVENUE
$6,524,594
$6,524,594
EXPENDITURES:
Ci ty Council
City Manager
Finance
City Secretary
Civil Service
Legal
Municipal Court
Public Works
Parks and Recreation
Police
Fire
Library
Non-Departmental
40,760
139,006
568,874
55,193
54,033
21,000
99,054
1,547,891
221,018
1,808,138
1,269,318
229,821
470,488
$6,524,594
40,760
139,006
568,874
55,193
54,033
21,000
99,054
1,547,891
221,018
1,808,138
1,269,318
229,821
470,488
$6,524,594
EXPENDITURES TOTAL
DEBT SERVICE FUND
TOTAL EXPENDITURES
$1,500,420
$1,547,406
$1,500,420
$1,547,406
TOT AL REVENUE
,
\P~e Two
\ \
\ RECOMMENDED AMENDED AND ADOPTED
BUDGET BUDGET
UTILITY FUND
TOT AL REVENUE $6,276,000 $6,276,000
EXPENDITURES:
Public Work $5,985,692 $5,985,692
Finance 255,417 255,417
Non- Departmental 34,891 34,891
TOT AL EXPENDITURES $6,276,000 $6,276,000
PARK AND LIBRARY FUND
TOT AL REVENUE $50,000 $50,000
EXPENDITURES:
Park $25,000 $25,000
Library 25,000 25,000
TOT AL EXPENDITURES $50,000 $50,000
PROMOTIONAL FUND
TOT AL REVENUE $60,000 $60,000
TOT AL EXPENDITURES $150,000 $150,000
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, 1983, through September 30, 1984.
PASSED AND APPROVED by a majority of the City Council at a special
meeting in the Council Chamber of the North Richland Hills City Hall on the 12th
day of S~ptem~er ' 1983.
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Maýor
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