HomeMy WebLinkAboutOrdinance No. 94-13 ORDINANCE N0. 9�-13
AN ORDINANCE APPROVING AND ADOPTING THE CITY OF
FRIENDSWOOD , TEXAS , GENERAL BUDGET FOR THE FISCAL
YEAR 199�/95 ; 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 , 199� , the City Manager presented to
the City Council a proposed Budget of the expenditures of the
City of Friendswood for the fiscal year 199� - 1995, a SUMMARY
copy of which is attached hereto and made a part hereof; and
WHEREAS , pursuant to notice as required by law, public
hearing on such Budget was held in the Council Chambers in the
City Hall , at which hearings all citizens and taxpayers of the
City had the ri�ht 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 sueh chan�es 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 199�/ 1995 fiseal 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 ordinance , and in order to meet the requirements as
set out in by Section 8 . 03(E) of the City Charter , the proposed
bud�et referred to here-in is based on the best information
available to the City to assure that bud�eted expenditures do not
exceed total estimated ineome ; 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 Article
689a-15 , V. T . C.S. , 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 readin� as follows : "The
Original General Budget of the City of Friendswood , Texas , for
the fiscal year 1994/ 1995" and to keep such Budget on file in the
City Secretary' s Office as a public record .
Seetion 3. In support of said Bud�et 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 which will be received in the treasury during the fiscal
year 199�-1995 the amount set forth in said approved Bud�et for
the various purposes stated therein. The total amount now thus
appropriated and the funds from whieh the same are derived
�. �
are as follows :
Beginning Fund Balance , 10/1 /9� $ 781 , 671
Total Revenues $14, 160 ,726
Total Resources Available for Appropriation $14, 9�2, 397
Total Expenditures and Other Financing Uses $14, 564, 324
Ending Fund Balance , 9/3�/95 $ 378 , �73
SUMMARY OF 199�-1995 PROPOSED BUDGET IS ATTACHED HERETO AND MAKE
A PART OF AS "EXHIBIT A" .
PASSED , APPROVED, AND ADOPTED this 19th day of September ,
199�+ .
�
� � � � �
�
Mayor Ev lyn B. ewman
ATTEST:
� ,
Deloris MeKenzie , CMC
City Secretary
budget .gen
dmc
• • - EXHIBIT A" , .
ANNUAL BUDGET
1994-1995 PROPOSED BUDGET
BUDGET SUMMARY
94-95
PROPOSED
BUDGET
RFVFNl1FS
Taxes 7,466,209
Charges for Services 5,077,580
Permits and Fees 771,985
Fines and Forefeitures 217,150
intergovernmental Revenues 230,267
Other Grants 20,000
Interest 192,605
Donations 112,000
Alternate Funding Proceeds 0
Other 72,930
-----------------
TOTAL REVENUES 14,160,726
EXPENDITURES
General Government $1,761,541
Public Safety 3,017,477
Public Works 4,018,149
Community Development 548,250
Community Services 1,645,265
Capital Improvements 1,428,404
Debt Service 2,045,238
-----------------
TOTAL EXPENDITURES 14,464,324
RFSFRVFS 1 OO,OOO
-----------------
TOTAL EXPENDITURES
AND RESERVES 14,564,324
REVENUES OVER(UNDER) -----------------
EXPENDITURES AND RESERVES (403,598)
BEGINNING FUND BALANCE, 10/1 781,671
-----------------
ENDING FUND BALANCE, 9/30 378,073
RESTRICTED FUNDS 378,073
-----------------
UNDESIGNATED FUND BALANCE 0
CITY OF FRIENDSWOOD