HomeMy WebLinkAboutOrdinance No. 2017-32 (Title: An ordinance adopting the City of Friendswood, Texas, General Budget for
the Fiscal Year 2017/2018.)
ORDINANCE NO. 2017-32
AN ORDINANCE APPROVING AND ADOPTING
THE CITY OF FRIENDSWOOD, TEXAS, GENERAL
BUDGET FOR THE FISCAL YEAR 2017/2018; 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.
X X X 7F ]C X 7C 7F X X �C
WHEREAS, on July 31, 2017, the City Manager presented to the City Council a
proposed Budget of the expenditures of the City of Friendswood for the fiscal year 2017/2018,
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, 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
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 2017/2018
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 2017/2018," 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 2017/2018, 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, 10/01/2017 $39,934,092
Total Revenues $43,565,771
Total Resources Available for Appropriation $83,499,863
Total Expenditures and Other Financing Uses $56.304,137
Ending Fund Balance, 9/30/2018 $27,195
Ord 2017-32 2
PASSED, APPROVED, AND ADOPTED BY A RECORD VOTE OF THE CITY
COUNCIL OF THE CITY OF FRIENDSWOOD, TEXAS, ON THE FIRST AND FINAL
READING THIS 2°d DAY OF OCTOBER,2017.
Kevin olland
Mayor
ATTEST:
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Melinda Welsh, TRMC :• �
City Secretary U
On
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RECORD VOTE:
COUNCIL MEMBER: VOTED FOR VOTED AGAINST
KEVIN HOLLAND, MAYOR X
STEVE ROCKEY x
SALLY BRANSON x
JIM HILL x
MIKE FOREMAN x
JOHN H. SCOTT X
CARL W. GUSTAFSON x
Ord 2017-32 3
Ord 2017-32
EXHIBIT A
CITY OF FRIENDSWOOD
PROPOSED BUDGET SUMMARY
FISCAL YEAR 2017-2018
17-18
PROPOSED
BUDGET
REVENUES
Taxes 27,423,823
Charges for Services 12,719,484
Permits and Licenses. 841,816
Fines 714,605
Intergovernmental Revenues 250,491
Interest 205,942
Vehicle Lease Reimbursements' 380,684
Miscellaneous Receipts 1,028,926
TOTAL REVENUES 43,565,771
Fund Balance Used or(Carried Forward)
General Fund (482,500)
Police Investigation Fund 320
Municipal Court Building Security/Technology Fund (1,409)
Sidewalk Installation Fund 120
Park Land Dedication Fund (89,823)
Streets Improvement Fund (939,737)
Fwd Downtown Economic Development Improvements (291,853)
Tax Debt Service Fund (3,356)
2014/2016 GO Bond Funds (6,464,476)
1776 Part Trust Fund 200
Water&Sewer Operations Fund (227,310)
2016 Water&Sewer Bond Construction Fund (4,280,494)
Water Impact Fees 18,420
Sewer Impact Fees 18,361
Water and Sewer Revenue Debt Service 4,300
Vehicle Replacement Plan Fund 771
(12,738,466)
Total.Resources Available 30,827,305
EXPENDITURES
General Government 6,385,650
Public Safety 12,638,047
Community Development
and Public Works 10,465,546
Parks&Recreation 4,574,100
Vehicle Replacement Fund 381,413
Capital Improvements 14,756,720
Debt Service 7,102,761
TOTAL EXPENDITURES 56,304,237
REVENUES OVER(UNDER)EXPENDITURES (25,476,932)
BEGINNING FUND BALANCE 28,317,798
ENDING FUND BALANCE 41,056,264