HomeMy WebLinkAboutOrdinance No. 05 31 Budget 06 ORDINt
AN ORDINANCE OF THE CII
BUDGET FOR THE FISCAL YEAR
SEPTEMBER 30, 2006; APPROPRIAT
SUCH BUDGET; PROVIDING FOR R
FOR THE REPEAL OF ALL O]
SEVERABILITY CLAUSE; AND PROX
WHEREAS, the City Council has
by the Dallas Central Appraisal District as r~
WHEREAS, the City Manager of
Council a proposed budget of the revenues a
providing a complete financial plan for 200:
WHEREAS, the City Council has
which proposed budget and all supporting
City of University Park; and
WHEREAS, the City Council has ¢
law; NOW, THEREFORE,
BE IT ORDAINED BY THE CE
PARK, TEXAS:
SECTION 1. That the proposed bur
affairs of the City of University Park, providi
beginning October 1, 2005, and ending Septe
City Manager, be, and the same is hereby, i~
current revenues and expenditures of the Cil
ending September 30, 2006.
SECTION 2. That the sum of $34,8
expenditures established in the approved bu
hereof for all purposes.
SECTION 3. That the City CouncJ
NCE NO. 05/31
ir OF UNIVERSITY PARK, TEXAS, ADOPTING A
BEGINNING OCTOBER 1, 2005, AND ENDING
lNG THE VARIOUS AMOUNTS REQUIRED FOR
ECORDING OF THE ORDINANCE; PROVIDING
[DINANCES IN CONFLICT; PROVIDING A
~II)ING AN EFFECTIVE DATE.
heretofore approved the tax roll prepared and presented
:quired by the Tax Code; and
the City of University Park has submitted to the City
nd expenditures of conducting the affairs of the City and
-2006; and
:ceived the City Manager's proposed budget, a copy of
:hedules have been filed with the City Secretary of the
,onducted the necessary public hearings as required by
[3( COUNCIL OF THE CITY OF UNIVERSITY
[get of the revenues and expenditures of conducting the
ag a complete financial plan for the ensuing fiscal year
tuber 30, 2006, as submitted to the City Council by the
all things adopted and approved as the budget of all
~ for the fiscal year beginning October 1, 2005, and
01,128 is hereby appropriated for the payment of the
:lget, attached hereto as Exhibit "A" and made part
1 reserves the authority to transfer appropriations
budgeted fiom one account or activity to another within any individual activity of the City and to
transfer appropriations l~om designated appropriations to any individual department or activity.
That all transfers of appropriations budgeted fiom one account or activity to another within any
individual activity for the fiscal year 2004-2005 are hereby ratified and the Budget Ordinance for
2004-2005, heretofore enacted by the City Council, be, and the same is hereby, amended to the
extent of such transfers for all purposes.
SECTION4. That all notices and public hearings required by law have been duly
completed. That the City Secretary is directed to provide a certified copy of the budget ordinance to
the County Clerk of Dallas County for recording after final passage hereof.
SECTION 5. That all ordinances of the City of University Park in conflict with the
provisions of this ordinance be, and the same are hereby, repealed.
SECTION 6. That should any sentence, paragraph, subdivision, clause, phrase or section of
this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect
the validity of this ordinance as a whole or any part or provision thereof other than the part thereof
decided to be unconstitutional, illegal or invalid.
SECTION 7. This ordinance shall take effect immediately fi'om and after its passage as the
law and Charter in such cases provide.
DULY PASSED by the City Council of the City of University Park, Texas, on the 6th day
of September, 2005.
~PPRO~D AS TO FORM'.f"',,
CITY ATTORNEY
ATTEST:
CITY OF UNIVERSITY PARK, TEXAS
FY 2006 BUDGET
SUMMARY BY FUND AND DEPARTMENT
8/2/2005 UPDATED 8/25/05
GENERAL FuND
01-11 REVENUES
TOTAL GENERAL FUND REVENUES
EXPENDITURES
01-02 EXECUTIVE
01-03 FINANCE
01-04 HUMAN RESOURCES
01-05 INFORMATION SERVICES
01-10 COURT
01-19 BUILDING
01-20 EI~IGINEERING
01-25 TRAFFIC
01-35 FACILITY MAINTENANCE
01-40 FIRE
01-50 POLICE
01-70 PARKS
01-75 SWIMMING POOL
01-80 STREETS
01-85 TRANSFERS
TOTAL GENERAL FUND EXPENDS.
DIFFERENCE
UTILITY FUND
O2-11 REVENUES
TOTAL UTILITY FUND REVENUES
EXPENDITURES
02-21 UTILITY OFFICE
02-22 UTILITIES
O2-85 TRANSFERS
TOTAL UTILITY FUND EXPENDS.
DIFFERENCE
SANITATION FUND
04-11 REVENUES
TOTAL SANITATION FUND REVENUES
EXPENDITURES
O4-60 SANITATION
TOTAL SANITATION FUND EXPENDS.
DIFFERENCE
TOTAL REVENUES
TOTAL EXPENDITURES
DIFFERENCE
FY04 I FY05
ADOPTED ADOPTED
BUDGET BUDGET
19f924,227 21f083~215 22,172r 114 1,088~899 5.16%
$19,924,227 $21,083,215 $22,172,114 1,988.899 5.16%
618,054 750,884 786,315 35,431 4.72%
918,432 955,847 998,131 42,284 4.42%
303,261 329,554 334,340 4,786 1.45%
485,068 520,191 705,241 185,050 35.57%
249,235 262,831 275,536 12,705 4.83%
580.616 623.731 659,492 35,761 5.73%
872,773 8~4.966 842,530 (42.436) .-4.80~
740,709 778,387 797,368 18,981 2.44%
611,069 613,693 638,929 25,236 4.11%
3,502,650 3,837,102 4,041,469 204,367 5.33%
4,523.224 4,854,780 5,057,785 203,005 4.18%
2,064,482 2,102,110 2,254,602 152,492 7.25%
166,950 147,969 164,988 16,999 11.49%
1,606,128 1,612,334 1,726,473 114,139 7.08%
2,681,063 2~793,166 2,866,962 73,796 2.64%
$19,923,714 $21,067,545 $22.150,141 1,982,596 5.14%
$513 $15r670 $21~973 $6~303
9~451,675 10~222~831 10~012,388 (210~443) ~2.06%
$9,451,675 $10,222,831 $10,012,388 ($210,443) -2.06%
5,140,536 5,760,981 5,155,859 (604,202) -10.49%
2,624,069 2,731.658 2,838,704 105,046 3.85%
1 ~868~245 lr950~598 2~009f 116 58,518 3.00%
$9,632,850 $10,442.317 $10.501,679 (440,638) -4.22%
($181,175} ($219,486) $10,709 $230~195
2,231,450 2,231,450 2,658,540 427,090
$2,231,450 $2,231,450 $2,658,540 $427.090
2,496,972 2,663,410 2,549,308 (14~102)
$2,496,972 $2,663.410 $2,649,308 ($14,102)
($265,5221 ($431,9601 $9,232 ,$441,192
$31,507,352 $33~537,498 $34,843~042
,$34,173,272 $34~801~128
($635,7761 $41f914
19;14%
19.14%
-0.53%
-0.53%
$32~053,536
($446~1641
$1 ~305,546 3.89%
$627,858 1.84%
$677,690