Laserfiche WebLink
! • <br />RESOLUTION NO. 81-21 <br />A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF <br />LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1981, THROUGH SEPTEM- <br />BER 30, 1982, FINDING THAT ALL THINGS REQUISITE AND NECESSARY <br />HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF SAID BUDGET. <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 <br />budget; and, <br />WHEREAS, the budget for the fiscal year October 1, 1981, <br />through September 30, 1982, has heretofore been presented to the <br />City Council and due deliberation had thereon, and a public hear- <br />ing(s) having been held as required by law and all comments and <br />objections have been considered; <br />WHEREAS, the following is a summary of the sources of revenue, <br />and of the amounts appropriated and the purposes .for which .the <br />same shall be spent: <br />• GENERAL FUND <br />REVENUE ALL SOURCES $8,702,837 <br />ALLOCATIONS <br />FIRE DEPARTMENT $ 541,927 <br />POLICE DEPARTMENT 1,351,234 <br />ADMINISTRATION 1,325,273 <br />PUBLIC WORKS 2,814,588 <br />PARKS & RECREATION 755,311 <br />ENGINEERING 507,845 <br />DEBT SERVICE 964,125 <br />COST OF LIVING ADJUSTMENT 257,855 <br />CONTINGENCY FOR RESERVE 184,679 <br />8,702,837 <br />REVENUE SHARING FUND <br />REVENUE ALL SOURCES 290,521 <br />PROJECT APPROPRIATIONS 225,000 <br />CONTINGENCY RESERVE 65,521 <br />290,521 <br />CAPITAL IMPROVEMENT FUND <br />BALANCE FORWARD 70,000 <br />BEGINNING APPROPRIATION 500,000 <br />TOTAL AVAILABLE 570,000 <br /> <br />