ORD 1995-26 - Adopt Annual Budget - FY 1995-96 09-12-1995ORDINANCE NO. 95 -26
AN ORDINANCE FINDING THAT ALL THINGS REQUISITE AND NECESSARY HAVE BEEN DONE IN
PREPARATION AND PRESENTMENT OF AN ANNUAL BUDGET; APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENTS BUDGET FOR THE CITY OF HUNTSVILLE, TEXAS, FOR
THE PERIOD OCTOBER 1, 1995, THROUGH SEPTEMBER 30, 1996; AND PROVIDING FOR AN
EFFECTIVE DATE HEREOF.
WHEREAS the Charter of the City of Huntsville, 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 Huntsville, Texas, prior to the beginning of the fiscal year
of such City, and that a public hearing be held prior to the adoption of such
budget; and
WHEREAS the budget for the year October 1, 1995, through September 30, 1996, has
been presented to the City Council, a public hearing has been held with all
notice as required by law, and all comments and objections have been
considered; and
WHEREAS a copy of the proposed budget has been filed with the City Secretary and
available for public inspection at least fifteen days prior to the budget hearing
and tax levy for the fiscal year 1995 -1996;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE, TEXAS, that:
SECTION 1: The budget for the City of Huntsville, Texas, now before the City Council for
consideration, is adopted as the budget for the City for the period of October
1, 1995, through September 30, 1996.
SECTION 2: The appropriation for the ensuing fiscal year for the operations budget shall
be fixed and determined as follows:
I. General Fund $ 7,891,420
II. General Debt Service Fund 647,820
III. Special Revenue Fund 315,897
IV. Water and Sewer Fund 7,970,214
V. Sanitation Fund 2.876.688
Total Operating Funds $ 19.702.039
SECTION 3: The appropriation for the ensuing fiscal year for the capital improvement
budget shall be fixed and determined as follows:
I. Street Improvements $ 544,187
II. Water & Sewer Projects 3,488,271
III. Capital Construction Crew 235,266
IV. Extension Fund 150.000
Total Capital Improvements $ 4.417.724
SECTION 4: The City Secretary is directed to maintain a copy of the adopted budget, to file
a copy thereof with the City Library and the County Clerk, and to publish a notice
indicating the availability of the budget.
SECTION 5: This ordinance shall take effect immediately after its passage.
PASSED AND APPROVED on this the 12th day of September, 1995.
THE CITY OF HUNTSVILLE, TEXAS
William B. Green, Mayor
ATTEST:
Danna Welter, City Secretary
APPRO D AS TO FORM:
Sco Boun s, City Attorney