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<br />'. .
<br />
<br />RESOLUTION NO. i4l-/~
<br />
<br />A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF LA
<br />PORTE, TEXAS, FOR THE PERIOD OCTOBER 1,1984, THROUGH SEPTEMBER 30,
<br />~1985, FINDING THAT ALL THINGS REQUISITE AND NECESSARY HAVE BEEN DONE
<br />..,IN PREPARATION AND PRESENTMENT OF SAID BUDGET.
<br />
<br />WHEREAS, the Charter of the City of La Porte, Texas, and the
<br />statutes of the State of Texas, require that an annual budget be
<br />prepared and presented to the City Council of the City of La Porte,
<br />Texas, prior to the beginning of the fiscal year of said City, and
<br />that a public hearing(s) be held prior to the adoption of said budget;
<br />and,
<br />
<br />WHEREAS, the budget for the fiscal year October 1, 1984,
<br />through September 30, 1985, has heretofore been presented to the City
<br />Council and due deliberation had thereon, and a public hearing(s)
<br />having been held as required by law and all comments and objections
<br />have been considered;
<br />
<br />WHEREAS, the following is a summary of the sources of revenue,
<br />and of the amounts appropriated and the purposes for which the same
<br />shall be spent;
<br />
<br />e
<br />
<br />FEDERAL REVENUE SHARING FUND
<br />
<br />REVENUE:
<br />
<br />Beginning Estimated Fund Balance
<br />1984-1985 Estimated Allocation
<br />
<br />$
<br />
<br />91,282
<br />258,718
<br />
<br />TOTAL ESTIMATED REVENUE
<br />
<br />$
<br />
<br />350,000
<br />
<br />APPROPRIATIONS:
<br />
<br />Project Appropriations
<br />Contingency
<br />
<br />$
<br />
<br />335,019
<br />14,981
<br />
<br />TOTAL APPROPRIATIONS
<br />
<br />$
<br />
<br />~50,000
<br />
<br />e
<br />
<br />GENERAL FUND
<br />
<br />REVENUES:
<br />
<br />Designated Fund Balances
<br />Tax Revenue
<br />Franchises Revenue
<br />License & Permits Revenue
<br />Other Revenues
<br />Court Revenues
<br />
<br />$ 891,081
<br />7,395,344
<br />781,000
<br />212,430
<br />1,771,700
<br />266,000
<br />
<br />TOTAL REVENUES
<br />
<br />$11,317,555
<br />
<br />APPROPRIATIONS:
<br />
<br />I
<br />
<br />Fire
<br />Police
<br />Administration
<br />Public Works
<br />Parks & Recreation
<br />Community Development
<br />Transfer to Capital Improvements
<br />Contingency
<br />
<br />$ 787,298
<br />2,388,929
<br />1,995,801
<br />3,515,996
<br />965,477
<br />814,054
<br />500,000
<br />~50,000
<br />
<br />TOTAL APPROPRIATIONS
<br />
<br />$11,~17,555'
<br />
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