HomeMy WebLinkAboutOrdinance No. 2013-37 (Title: An ordinance adopting the City of Friendswood, Texas, General Budget for the
Fiscal Year 2013/2014.)
ORDINANCE NO. 2013-37
AN ORDINANCE APPROVING AND ADOPTING THE
CITY OF FRIENDSWOOD, TEXAS, GENERAL BUDGET
FOR THE FISCAL YEAR 2013/2014; MAKING
APPROPRIATIONS FOR THE CITY FOR SUCH FISCAL
YEAR AS REFLECTED IN SAID BUDGET, AND MAKING
CERTAIN FINDINGS AND CONTAINING CERTAIN
PROVISIONS RELATING TO THE SUBJECT.
WHEREAS, on August 1, 2013, the City Manager presented to the City Council a
proposed Budget of the expenditures of the City of Friendswood for the fiscal year 2013/2014, a
summary copy of which is attached hereto as Exhibit "A"and is made a part hereof; and
WHEREAS, pursuant to notice as required by law, public hearings on such Budget were
held in the Council Chambers in the City Hall, at which hearings all citizens and taxpayers of the
City had the right to be present and to be heard and those who requested to be heard were heard;
and
WHEREAS, the City Council has considered the proposed budget and has made such
changes therein as in the City Council's judgment were warranted by law and were in the best
interests of the citizens and taxpayers of the City; and
WHEREAS, a copy of the Budget has been filed with the City Secretary and the City
Council desires to adopt the same; and
WHEREAS, in accordance with Section 8.03 (a) of the City Charter, the City Council
has reviewed estimates of revenue to be derived by the City during the 2013/2014 fiscal year,
and has determined that the proposed budgeted expenditures will not exceed total estimated
income;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, STATE OF TEXAS:
Section 1. The facts and matters set forth in the preamble of this Ordinance are
hereby found to be true and correct.
Section 2. In accordance with Section 8.03 (e) of the City Charter, the City Council
hereby approves and adopts the Budget described above, the same being on file with the City
Secretary. The City Secretary is hereby directed to place on said budget and to sign an
endorsement reading as follows: "The Original General Budget of the City of Friendswood,
Texas, for the fiscal year 2013/2014," and to keep such Budget on file in the City Secretary's
Office as a public record.
Section 3. In support of said Budget and by virtue of the adoption thereof, there are
hereby appropriated out of available cash funds and out of the general and special revenues of
the City that will be received in the treasury during the fiscal year 2013/2014, the amounts set
forth in said approved Budget for the various purposes stated therein. The total amounts now
thus appropriated and the funds from which the same are derived are as follows;
Beginning Fund Balance, 10/01/2013 $22,781,326
Total Revenues $34.292,438
Total Resources Available for Appropriation $57,073,764
Total Expenditures and Other Financing Uses $37,123,775
Ending Fund Balance, 9/30/2014 19
Ord 2013-37 2
PASSED, APPROVED, AND ADOPTED on first and final reading this 7th day of
October,2013.
Kevin 11 nd
Mayor
ATTEST:
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Melinda Welsh, TRNIC
City Secretary
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Ord 2013-37 3
Ord 2013-37
Exhibit A
CITY OF FRIENDSWOOD
PROPOSED BUDGET SUMMARY
FISCAL YEAR 2013-2014
13.14
PROPOSED
BUDGET
REVENUES
Taxes 20,552,411
Charges for Services 9,933,143
Permits and Licenses 708,534
Fines 956,006
Intergovernmental Revenues 730,953
Interest 103,994
Vehicle Lease Reimbursements 321,725
Miscellaneous Receipts 985,672
TOTAL REVENUES 34,292,438
Fund Balance Used or(Carried Forward)
General Fund 267,399
Police Investigation Fund (316)
Municipal Court Building Security/Technology Fund (1,331)
Parkland Dedication Fund 125,521
Tax Debt Service Fund 35,926
2010 GO Bond Fund 120,965
1776 Part Trust Fund (75)
Water&Sewer Operations Fund 982,652
2006 Water and Sewer Bond Fund 739,835
2009 Water and Sewer Bond Fund 429,708
Water Impact Fees 69,488
Sewer Impact Fees 18,453
Water and Sewer Revenue Debt Service 950
Vehicle Replacement Plan Fund 42,163
2,831,337
Total Resources Available 37,123,775
EXPENDITURES
General Government 5,368,435
Public Safety 10,713,807
Community Development 1,452,162
Public Works 7,080,015
Community Services 3,834,353
Vehicle Replacement Fund 364,688
Capital Improvements 3,138,302
Debt Service 5,172,013
TOTAL EXPENDITURES 37,123,775
REVENUES OVER(UNDER)EXPENDITURES -
BEGINNING FUND BALANCE 22,781,325
ENDING FUND BALANCE 19,949,988