HomeMy WebLinkAboutOrdinance 0919
ORDINANCE NO. 919
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE
CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL
YEAR OCTOBER 1, 1981 THROUGH SEPTEMBER 30, 1982.
WHEREAS, an annual operating budget for the fiscal year October 1,
1981, through September 30, 1982, 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)
$5,737 ,054.74
$5,737,054.74
EXPENDITURES:
DEPARTMENT
City Council
City Manager
Finance
City Secretary
Tax
Civil Service
Legal
Municipal Court
Inspection
Public Works
Parks and Recreation
Municipal Building
Police
Fire
Library
Non-Departmental
Sinking Fund
29,810.00
113,110.00
172,237.00
49,706.00
32 9 ,756. 00
43,984.00
14,000.00
59,972.00
101,770.00
777,078.00
147,946.00
123,154.00
1,315,789.00
938,956.00
100,402.00
408,792.51
1,010,592.23
TOTAL EXPENDITURES
$5,737,054.74
1
REVENUE (Utility)
TOTAL REVENUE
EXPENDITURES:
DEPARTMENT
Utility
Development
TOTAL EXPENDITURES
RECOMMENDED
BUDGET
AMENDED AND ADOPTED
BUDGET
$4,511 ,491. 00
4,511 ,491. 00
4,380,218.40
131,272.60
4,511 ,491. 00
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, 1981, through September 30, 1982.
PASSED AND APPROVED by
meeting in the Council Chamber of
14th day of September
ATTEST:
C1~~
~NETTE MOORE - CITY SECRETARY
APPROVED AfT FORM
~ '
REX MCENT E' -' CITY
AND LEGALITY:
ATTORNEY
a majority of the City Council at a regular
the North Richland Hills City Hall on the
, 1981.
{~-'--)cl4/~
d1;; - MAYOR
2
City of j\{9rth Richland Hills, Texas
\
~
BUD GET
1981-1982