HomeMy WebLinkAboutOrdinance No. 2016-41 i
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(Title: An ordinance adopting the City of Friendswood, Texas, General Budget for the
Fiscal Year 2016/2017.)
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ORDINANCE NO. 2016-41
AN ORDINANCE APPROVING AND ADOPTING THE
CITY OF FRIENDSWOOD, TEXAS, GENERAL BUDGET
FOR THE FISCAL YEAR 2016/2017; 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 July 29, 2016, the City Manager presented to the City Council a
proposed Budget of the expenditures of the City of Friendswood for the fiscal year 2016/2017, a
summary copy of which is attached hereto as Exhibit"A" and is made a part hereof; and
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WHEREAS, pursuant to notice as required by law, a public hearing on such Budget was
held in the Council Chambers in the City Hall, at which hearing 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
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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
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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 2016/2017
fiscal year, and has determined that the proposed budgeted expenditures will not exceed total
estimated income; now,therefore,
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 2016/2017," 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 2016/2017, 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, 10/01/2016 $2893179798
Total Revenues 547,158,599
Total Resources Available for Appropriation $7594769397
Total Expenditures and Other Financing Uses 552,128,109
Ending Fund Balance, 9/30/2017 S23,348,288
Ord 2016-41 2
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PASSED, APPROVED, AND ADOPTED on first and final reading this 3rd day of
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October,2016.
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Kevin Mx Holland
Mayor
ATTEST:
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Melinda Welsh, TRMC O
City Secretary
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Ord 2016-41 3
Ord 2016-41
EXHIBIT A
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CITY OF FRIENDSWOOD
PROPOSED BUDGET SUMMARY
FISCAL YEAR 2016-2017
16-17
PROPOSED
BUDGET
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REVENUES E
Taxes 26,239,758
Charges for Services 11,841,053
Permits and Licenses 780,324
Fines 778,698
Intergovernmental Revenues 239,401
Interest 126,085
Vehicle Lease Reimbursements 375,718
Miscellaneous Receipts 6,777,562
TOTAL REVENUES 47,158,599
Fund Balance Used or(Carried Forward)
General Fund (1,904)
Police Investigation Fund (320)
Municipal Court Building Security/Technology Fund (4,930)
Sidewalk Installation Fund (72)
Tax Debt Service Fund (644)
2014/2016 GO Bond Funds 830,978
1776 Part Trust Fund (200)
Water&Sewer Operations Fund 654,885
2016 Water&Sewer Bond Construction Fund 3,616,765
Water Impact Fees 34,247
Sewer Impact Fees (47,104)
Water and Sewer Revenue Debt Service (4,200)
Vehicle Replacement Plan Fund (107,991)
4,969,510
Total Resources Available 52,128,109
EXPENDITURES
General Government 5,978,294
Public Safety 12,712,408
Community Development 953,567
Public Works 8,991,261
Community Services 4,386,317
Vehicle Replacement Fund 269,227
Capital Improvements 12,382,985
Debt Service 6,454,050
TOTAL EXPENDITURES 52,128,109
REVENUES OVER(UNDER) EXPENDITURES -
BEGINNING FUND BALANCE 28,317,798
ENDING FUND BALANCE 23,348,288