HomeMy WebLinkAboutOrdinance No. 93-17 ORDINANCE N0. 93-17
AN ORDINANCE APPROVING AND ADOPTING THE CITY OF
FRIENDSWOOD , TEXAS , GENERAL BUDGET FOR THE FISCAL
YEAR 1993/94 ; 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. '
� t � � � �
WHEREAS, on JULY 30 , 1993 , the City Mana�er presented to
the City Council a proposed Budget of the expenditures of the
City of Friendswood for the fiscal year 1993 - 19g4, a SUMMARY
copy of which is attached hereto and made a part hereof; and
WHEREAS , pursuant to notice as required by law, publie
hearing on such Budget was held in the Council Chambers in the
City Hall , at whieh 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 accordanee with Section 8 . 03(A) of the City
Charter , the City Couneil has reviewed estimates of revenue to be
derived by the City during the 1993/199� fiscal year, including
the most up-to-date preliminary tax evaluation figures as have
been made available to the City by the Galveston County Appraisal
District , the City Couneil finds and determines that as of the
date of this ordinanee , and in order to meet the requirements as
set out in by Seetion 8 . 03(E) of the City Charter, the proposed
budget referred to here-in is based on the best information
available to the City to assure that budgeted expenditures do 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 recitations set forth in the
preamble of this Ordinance are hereby found to be true and
correct .
Section 2. In accordance with the provisions of Artiele
689a-15 , V.T . C .S. , the City Council hereby approves and adopts
the Bud�et described above , the same bein� on file with the City
Secretary. The City Secretary is hereby direeted to place on
said Budget and to sign an endorsement readin� as follows : "The
Original General Bud�et of the City of Friendswood , Texas, for
the fiscal year 1993/1994" and to keep such Budget on file in the
City Seeretary' 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 whieh will be received in the treasury during the fiseal
year 1993-1994 the amount set Forth in said approved Budget for
the various purposes stated therein. The total amount now thus
appropriated and the funds from which the same are derived
are as follows :
Beginning Fund Balance , 10/ 1 /93 $ 2,710 , 737
Total Revenues $13 � 346 ,25�
Total Resourees Available for Appropriation $16 , 056 , 991
Total Expenditures and Other Financing Uses $15, 9�� , 895
Ending Fund Balance , 9/3�/9� $ 152, 096
SUMMARY OF 1993-199� PROPOSED BUDGET IS ATTACHED HERETO AND MAKE
A PART OF AS "E,XHIBIT A" .
PASSED , APPROVED , AND ADOPTED this 13th day of September,
1993 .
�
,� . ,
'�_
Mayor elyn B. Newman
ATTEST:
. � ,
Deloris MeRe zie , MC
City Secretary
budget .gen
dme
"EXHIBIT A"
CITY OF FRIENDSWOOD
SUMMARY OF 1993-1994 PROPOSED BUDGET Revised
Combined
Budget
---------------
REVENUES BY SOURCE:
-------------------
Current Property Taxes 5,322,063
Uelinquent Taxes/Penalties 179,000
Sales Tax 1,028,000
Franchise Taxes 543,0�0
Other Taxes 5f200
Water and Sewer Revenues 3,651,�76
Garbage Collection 869,421
Permits & F'ees 694,506
Fines & Forfeits 166,30d
Other �87�688
TQTAL REVENUES 13,346,254
EXPENDITURE5 BY CATEGORY:
-------------------------
General Government 1,627,249
Public Safety 2,867,060
Public Works 3,867,$17
Community Development 55p,753
Community Services 1,452,989
Capital Improvements 3,3b0,867
Debt Service 2,�78,160
Reserves and Contingency 1�0,000
TOTAL EXPENDITURES 15,904,895
REVENUES MINUS EXPENDITt3RES (2,55$,641)
BEGINNING FUND BALANCE, 10/1�93 2,710,737
ENDING FUND BALANCE, 9/30/94 152,096
C: �LOTUS\BUA94\PREP\PUBLISHB.WKI�reportb 03-Sep-93