HomeMy WebLinkAbout1981-091NO 21-91
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS,
FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1981, AND ENDING ON
SEPTEMBER 30, 1982, AND DECLARING AN EFFECTIVE DATE
WHEREAS, notice of a public hearing on the budget for the City
of Denton, Texas, for the fiscal year 1981-82 was heretofore
published at least fifteen (15) days in advance of said public
hearing; and
WHEREAS, a public hearing on the said budget was duly held on
the 1st day of September, 1981, and all interested persons were
given an opportunity to be heard for or against any item thereof,
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS
SECTION I
The Budget for the City of Denton, Texas for the fiscal year
beginning on October 1, 1981 and ending on September 30, 1982
prepared by the City Manager and filed with the City Secretary, as
amended by the City Council is hereby approved and adopted
SECTION II
That the departmental appropriations for the City of Denton,
Texas, for the fiscal year beginning October 1, 1981 and ending
September 30, 1982, from said budget are hereby approved and
adopted -
REVENUES
FUND
General Fund
Sanitation Operations
Electric System
Water & Sewer System
Working Capital Fund
General Debt Service Fund
Revenue Sharing
Recreation Fund
AMOUNT
$11,844,301
$ 1,458,836
$33,191,164
$ 6,504,417
$ 709,369
$ 1,948,608
$ 630,000
$ 99,200
TOTAL REVENUES $96,385,895
EXPENDITURES
FUND DEPARTMENT AMOUNT
General
Fund
General Government
$
327,995
General
Fund
Building Operations
$
327,115
General
Fund
Energy Conservation
$
48,654
General
Fund
Legal
$
218,930
General
Fund
Personnel
$
204,316
General
Fund
Civil Defense
$
60,449
General
Fund
Planning & Development
$
156,660
General
Fund
Data Processing
$
490,194
General
Fund
Airport
$
57,925
General
Fund
Finance
$
965,523
General
Fund
Public Works
$
1,841,353
General
Fund
Police
$
2,097,227
General
Fund
Animal Control
$
114,504
General
Fund
Fire
$
2,345,316
General
Fund
Parks & Recreation
$
1,038,156
General
Fund
Library
$
371,767
General
Fund
Contributions Other Agencies
$
398,914
General
Fund
Miscellaneous
$
126,000
General
Fund
Transfer to General Projects Fund
$
199,073
General
Fund
Reserve for Salary Adjustment
$
587,000
TOTAL GENERAL FUND EXPENDITURES $11,976,671
FUND
Sanitation Operations
Recreation Fund
Electric System
Water & Sewer System
Working Capital Fund
Revenue Sharing Fund
General Debt Service Fund
TOTAL
SECTION III
That the City Manager
amounts of money contained
contained in the 1981-82
needed for the purpose of
approved by the City Council
SECTION IV
AMOUNT
$ 1,452,706
$ 99,200
$34,747,133
$ 6,066,815
$ 709,369
$ 630,000
$ 1,948,687
$57,630,581
That the City Manaqer shall cause copies of the budget to be
filed with the City Secretary, the County Clerk of Denton County
and the State Comptroller of Public Accounts
SECTION V
That if any section, subsection, paragraph, sentence, clause,
phrase or word in this ordinance, or application thereof to any
person or circumstances is held invalid by any court of competent
jurisdiction, such holding shall not affect the validity of the
remaining portions of this ordinance, and the City Council of the
City of Denton, Texas, hereby declares it would have enacted such
remaining portions despite any such invalidity
SECTION VI
That this ordinance shall be effective upon its passage and
approval
PASSED AND APPROVED this the 15th day of September, 1981
2 HAR TE R , MAY
CI Y OF DE ON, TEXAS
ATTEST
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OOKS HOLT, CITY SECRETARY
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
C J TAYLOR, JR , CITY ATTORNEY
CITY OF DENTON, TEXAS
BY MCA