HomeMy WebLinkAboutR-1983-20
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RESOLUTION NO 13.::.
A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1983
THROUGH SEPTEMBER 30, 1984, FINDING THAT ALL THINGS REQUISITE AND NECESSARY HAVE BEEN DONE IN PREPARATION AND
PRESENTMENT OF SAID BUDGET.
WHEREAS, the Charter of the City of La Porte, Texas, and the statutes 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 hearing(s) be held prior to the adoption of said budget; and, eJ
WHEREAS, the budget for the fiscal year October 1, 1983, through September 30, 1984, 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 comments and objections have been considered;
WHEREAS, the following is a summary of the sources of revenue, and of the amounts appropriated and the
purposes for which the same shall be spent
GENERAL FUND
REVENUES:
Designated Fund Balances $ , 200,000
Revenue All Sources 10,345,449
TOTAL REVENUES $ 10,545,449
APPROPRIATIONS: .
Fire Department $ 662,314
Police Department 2,013,462
Administration 1,787,548
Public Works 3,235,354
Parks & Recreation 838,272
Engineering 677 ,473
Debt Service 912,103
Contingency for Reserve 418,923
TOTAL APPROPRIATIONS $ 10.545,449
-
$ 2,502,225
-~
$ 2.502,225
$ 309,900 ~
$ 309,900
. -
WATER AND WASTEWATER FUND
REVENUE
APPROPRIATIONS:
Water Department $ 719,703
Wastewater Department 803,641
Customer Service 102,398
Admin. Transfer to General Fund 440,000
Debt Service 29,163
Contribution to F.F. Fees to W/S Imp. 63,000
Adm. Transfer to Wat~r & Sewer Imp. 201,900
Contingency for Reserve 142,420
TOTAL APPROPRIATIONS
WATER AND WASTEWATER CAPITAL IMPROVEMENT FUND
REVENUES:
Beginning Balance $ 45,000
Revenue 63,000
Transfer from Water/Sewer Fund 201,900
TOTAL REVENUES
APPROPRIATIONS:
Appropriations $ 239,900
Contingency 70,000
TOTAL APPROPRIATIONS
-- REVENUE SlING
REVENUE
Balance of Revenue Sharing 1983 $ 177 ,083
1983-1984 Entitlement 213,491
TOTAL ESTIMATED REVENUE -
APPROPRIATIONS:
Project Appropr-iations $ 328,784
Contingency 61,790
. TOTAL APPROPRIATIONS
MOTOR POOL FUND
REVENUE:
Beginning Balance $ 665,212
Interest on C.D. 30,000
Sale of Equipment 18,000
TOTAL REVENUE
APPROPRIATIONS:
Replacement Vehicles $ 300,350
Contingency 412,862
TOTAL APPROPRIATIONS
CAPITAL IMPROVEMENT FUND
REVENUE:
Beginning Balance $ 1,534,553
Interest Income 10,319
TOTAL REVENUE
APPROPRIATIONS:
Capital Appropriations $ 1,444,872
Contingency 100,000
TOTAL APPROPRIATIONS
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA PORTE, TEXAS
THAT, the budget for the City of La Porte, Texas, now before the said City Council for consideration, as
hereinabove summarized and a complete copy of which 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, 1983, through
September 30, 1984;
BE IT FURTHER RESOLVED., 'that the said City Council 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 21st day of September, A.D., 1983.
CITY OF 'lA PORTE
ATTEST:
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C 1 ty Secreta ry
APPROVED AS TO FORM