HomeMy WebLinkAboutOrdinance 0979
ORDINANCE NUMBER 979
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF NORTH
RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR OCTOBER 1, 1982 THROUGH
SEPTEMBER 30, 1983
WHEREAS, an annual operating budget for the fiscal year October 1, 1982,
through September 30, 1983, 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 have been duly
and legally made as required by law, and
WHEREAS, after full and final consideration, the public 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
TOTAL REVENUE (General Fund)
$5,752,760
$5,752,760
EXPENDITURES:
DEPARTMENT
City Council
City Manager
Finance
City Secretary
Civil Service
Legal
Municipal Court
Public Works
Parks and Recreation
Police
Fire
Library
Non-Departmental
TOTAL EXPENDITURES
33,560 33,560
147,229 147,229
353,350 353,350
97,420 97,420
54,252 54,252
19,000 19,000
72 ,091 72,091
1,472,890 1,472,890
165,570 165,570
1,532,019 1,532,019
1,212,284 1,212,284
180,277 180,277
412,818 412,818
$5,752,760 $5,752,760
1,109,680 1,109,680
$1,458,427 $1,458,427
TOTAL REVENUE (Debt Service Fund)
TOTAL EXPENDITURES
ORDINANCE NUMBER
Page Two
RECOMMENDED
BUDGET
AMENDED AND ADOPTED
BUDGET
TOTAL REVENUE (Utility)
$5,711,000
$5,711,000
EXPENDITURES:
Public Works
Finance
Non-Departmental
5,124,760
128,823
457,417
5,124,760
128,823
457,417
TOTAL EXPENDITURES
$5,711,000
$5,711,000
TOTAL REVENUE (Park and Library)
40,000
40,000
EXPENDITURES:
TOTAL REVENUE (Promotional)
20,000 20,000
20,000 20,000
$ 40,000 $ 40,000
55,000 55,000
$ 55,000 $ 55,000
Park
Library
TOTAL EXPENDITURES
TOTAL EXPENDITURES
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,
1982, through September 30, 1983.
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 30th day of
September, 1982.
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Dick Faram - Mayor
ATTEST:
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APPR~æ, .; AS TO ~Y5" AND~ITY'
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RexVMcEntire - City Attorney