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ORDINANCE NO. 431
AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR
THE CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE
FISCAL YEAR OCTOBER 1, 1972 THROUGH SEPTEMBER 30,
1973.
WHEREAS, an annual operating budget for the fiscal year
October 1, 1972, through September 30, 1973, 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 and
adopted, to wit:
TOTAL REVENUE
EXPENDITURES:
DEPARTMENT
1972-73
RECOMMENDED
BUDGET
$1,145,936.66
53,643.22
$1,199,579.88
1972-73
AMENDED AND ADOPTED
BUDGET
$1,145,936.66
53,643.22
$1,199.579.88
REVENUE
Surplus
TOTAL EXPENDITURES
14,160.00
21,925.00
26,227.00
33,835.00
20,282.00
9,124.00
10,200.00
263,146.00
262,210.00
185,846.00
21,895.00
61,250.00
269,479.88
-0-
$1,199,579.88
14,160.00
21,925.00
26,227.00
33,835.00
20,282.00
9,124.00
10,200.00
263,146.00
262,210.00
185,846.00
21,895.00
61,250.00
269,479.88
-0-
$1,199,579.88
City Council
City Manager
City Secretary
Personnel/Finance
Tax
Municipal Court
~gal
Pub 1 i c rJorks
Police
Fire
Library
Non-Departmental
Sinking Fund
Surp 1 us
1972-73 1972-73
RECOM~~ENDED AMENDED AND ADOPTED
BUDGET BUDGET
REVENUE $1,170,000.00 $1,170,000.00
Surplus 42,864.00 42,864.00
TOTAL REVENUE $1,212,864.00 $1,212,864.00
EXPENDITURES:
DEPARTMENT:
Uti 1 i ty $1,212,864.00 $1,212,864.00
TOTAL EXPENDITURES $1,212,864.00 $1,212,864.00
THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF NORTH RICHLAND HILLS, TEXAS, THAT the City Council of the City of
North Richland Hills ratify, adopt and approve the budget as filed
and amended for the fiscal year beginning October 1, 1972, through
September 30, 1973.
PASSED AND APPROVED by a majority of the City Council at a
regular meeting in the Council Chambers of the North Richland Hills
City Hall on the 25th day of September, 1972.
ATTEST:
;f~u&íŽe$~
~ON L. MASSEY, MAYOR ~
()ðmU) f:} ~-P,
DONNA~IRSH, CITY SECRE~
APPROVED AS TO FORM AND LEGALITY:
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~ CITY ATTORNEY