HomeMy WebLinkAboutOrdinance 0641
ORDINANCE NO, 641
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE
CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL
YEAR OCTOBER 1, 1976 THROUGH SEPTEMBER 30, 1977.
WHEREAS, an annual operating budget for the fiscal year October 1, 1976,
through September 30, 1977, 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:
TOTAL REVENUE (GENERAL FUND)
EXPENDITURES:
DEPARTMENT
1976-77
RECOMMENDED
BUDGET
1,932,942,75
1976-77
AMENDED AND ADOPTED
BUDGET
1,932,942,75
Ci ty Counci 1
City Manager
Finance
Ci ty Secretary
Tax
Civil Service
City Planning
Lega 1
Municipal Court
Public Works
Police
Fire
Library
Non-Departmental
Sinking Fund
C.I.P, (General Fund)
TOTAL EXPENDITURES
19,960,00
32,388,76
42,000,64
25,850,00
29,949,28
10 ,648, 92
33,529,96
8,300.00
15,059.28
389.706,80
421,010,28
239,436,92
41,493.53
140,700,00
338,035,86
144,872.52
1,932,942.75
19,960,00
32,388,76
42,000.64
25,850.00
29,949.28
10,648.92
33,529,96
8,300,00
15,059,28
389,706,80
421,010,28
239,436,92
41,493,53
140,700,00
338,035,86
144,872,52
1,932,942,75
--
I
1976-77
RECOMMENDED
BUDGET
1976-77
AMENDED AND AD0PTED
BUDGET
REVENUE (UTILITY)
TOTAL REVENUE
1,799,000,00
1,799,000.00
EXPENDITURES:
DEPARTMENT
Uti 1 i ty
Surplus
TOTAL EXPENDITURES
1,752,256,84
46,7,43,16
1,799,000,00
1,752,256.84
46,743,16
1,799,000,00
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, 1976, through September 30, 1977,
PASSED AND APPROVED by a majority of the City Council at a regular
meeting in the Council Chamber of the North Richland Hills City Hall on the
27th day of September 1976.
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Tom E, Newman - Mayor
ATTEST:
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,Jeanette Moore - Acting City Secretary
APPROVED AS TO FORM AND LEGALITY:
ðpu~· y
Rex McEntire - City A~eY
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