HomeMy WebLinkAboutR-1982-17
.
e
RESOLurION NO.
82 -17
.
A RESOLurION APPRDvrnG AND AOOPI'ING THE BlJIXZI' FUR THE CI'IY OF I.A PORIE,
TEXAS, FUR THE PERIOD OCTOBER 1, 1982, 'mROUGH SEPl'EMBER 30, 1983, FINDING
THAT AlL nIINGS REQUISITE AND NECESSARY HAVE BEEN OONE IN PREPARATION AND
PRESENIMEm' OF SAID BtJIX;ET.
WHEREAS, the Charter of the City of La Porte, Texas, and the statutues
of the State of Texas, require that an annual budget be prepared and presented
to the City Council of the City of La Porte, Texas, prior to the beginning
of the fiscal year of said City, and that a public heat:ing(s) be held prior
to the adoption of said budget; and,
WHEREAS, the budget for the fiscal year October 1, 1982, through
September 30, 1983, has heretofore been presented to the City Council and
due deliberation had thereon, and a public hearing(s) having been held as
required by law and all corments and objections have been considered;
WHEREAS, the following is a sunmary of the sources of revenue, and of
the BIOOUI'lts appropria.ted and the purposes for which the same shall be spent:
. GENERAL FOND
.
BEGINNING APPROPRIATION
REVENUE AlL SOURCES
TOTAL REVENUE
AILOCATIONS
FIREDEPAR1MENT
POLICE DEPAR1MENT
ADMINISTRATION
PUBLIC WORKS
PARKS & RECREATION
ENGINEERING
DEBT SERVICE
COST OF LIVING ADJUSTMENT
OONTINGENCY FUR RESERVE
TOTAL EXPENDITURES
REVENUE SHARING FUND
BEGINNING APPROPRIATION
REVENUE AlL SOURCES
1UI'AL REVENUE
lOO,OOO
9,682,080
9,782,080
596,305
1,738,471
1,614,569
2,888,540
706,168
528,963
941,463
417,776
349,825
9,782,080
145,487
215,190
360,677
PROJEcr APPROPRIATIONS
269,825
90,852
CDNI'INGENCY RESERVE
TOTAL EXPENDITURES
CAPITAL IMPROVEMENT FUND
BALANCE FURWARDoTRANSFER FROM GENERAL FUND
TOTAL REVENUE
360,677
1,527,577
797,848
2,325,425
.
'IDTAL EXPENDITURES
OONI'INGENCY
'IDTAL
2,139,948
185,477
2,325,425
.
.
.
.
RESOLUTION NO. ~.age._2
MJIDR POOL FUND
BEGINNING BALANCE
REVENUE
TRANSFER FROM GENERAL FUND
TOTAL REVENUE AIL SOURCES
EXPENDI'lURES
BALANCE 9/30/83
WATER AND WAS1EWATER FUND
BEGINNING APPROPRIATION
REVENUE AIL SOURCES
TOTAL REVENUE
AILOCATIONS
WATER DEPARTMENT
WAS'lEWATER DEPARTMENT
CUSTOMER SERVICE
ADMINISTRATIVE 'IRANSFER TO
GENERAL FUND
DEBT SERVICE
CONl'RIBtITION OF FRONT FOOT
FEES TO WATER & SEWER IMPROVE- .
MENI' FUND
ADMINISTRATIVE TRANSFER TO WATER
& SEWER IMPROVEMENl' FUND
COST OF LIVING ADJUS1MENT
CONTINGENCY RESERVE
CAPITAL IMPROVD1ENTS
WATER & WASTEWATER
I
BEGTI'nUNG BAlANCE
REVENUE
TRANSFER.FROM WA1ER/SEWER FUND
TRANSFE..~ GENERAL FUND
rorAL REVENUE
EXPENDI'lURES
CONI'lNGENCY
e
294,900
14,933
350,000
659,833
328,019
331,814
659,833
100,000
2,134,300
2,234,300
688,620
734,696
115,900
368,557
30,075
63,000
100,000
68,500
64,952
2,234,300
189,571
63,000
100,000
25,000
377,571
31l,800
65, 771
IDrAL EXPENDITURES 377 , 571
NOW, 'lliEREFURE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
IA PORTE, TEXAS: .
'iliAT, the budget for the City of La Porte, Texas, now before the said
City Council for consideration, as hereinabove sumnarized and a complete
copy of lYhich is on file with the City Secretary, be,. and the same is hereby
adopted as the budget for the said City of La Porte, Texas, for the period
of October 1, 1982, through September 30, 1983 ;
.
.
.
.
RESOLUITON NO.
e
82 -~ "Page 3
e
BE IT FURTHER RESOLVED, that the said City COtmci1 finds that all
things requisite and necessary to the adoption of said budget have been
preformed as required by Charter or Statute.
PASSED AND APPROVED THIS 15th day of Septermer, A.D., 1982.
CITY OF lA PORTE
d' .. ~
By ~ V
1~1a ~:if1e, Mayor
ATrEST:
.~0~
. .~""=' .--
APPROVED AS TO FORM:
/.
~ "
. .".~ ~.,~>
City Attomey
c