1967-11-30 CC PacketIND
TABLE OF CONTENTS
Budget Message----------------------------1
Summary, Revenue Disbursements----------2,
Summary, General Fund Revenue-------------3
Summary, General Fund Disbursements-------4
Adminstrative----------------------------- 5
r
AWk
City Secretary 6.
Fire Department---------------------------7
Police Department-------------------------8
Planning Committee------------------------9
Water Department-------------------------10
IR
t
CITY OF SOUTHLAKE, TEXAS
1Mr4
ANNUAL BUDGET.
iw
FISCAL YEAR 1968-1 JANUARY 1968 -31 DECEMBER 1968
is
J.L. CLOW, MAYOR
W.H. CRUMBAKER- MAYOR PRO-TEM
e
COUNCILMEN :
e~
J.J. CARLILE
J.D. CATE
THURMAN HEARN
irk
EARL WILLIAMS
s
40
Honorable City Council
City of Southlake
Southlake, Texas
Gentlemen:
This first proposed estimated bud et is prepared and
submitted in conformance with Article 989=13, Revised Civil
Statutes of Texas. It is for the City of Southlake, Texas
and for the fiscal year 1 January 1968 through 31 December
1968.
Southlake has been incorporated since 1956. It has
enjoyed a continual and orderly growth. Its geographic
location is the center of the Golden Triangle.
For a city to grow in uniformity, progress steadily
in character, many services are required, thereby necessi-
tating the expenditure of funds, the need for a budget and
i taxes.
Appreciation is extended to all for their cooperation
in preparing this estimated budget. Operational demands
during the ensuing year will require each indiviual's de-
voted efforts in order to continue to satisfy the needs of
the city's goverment.
Respectively Submitted
J. L. Clow, Mayor
R
CITY OF SOUTHLAKE , TEXAS
SUIMAR Y OF REVENUE & DISBURSE1,IENTS
I! 1963
j ESTIMATED I BUDGET
Be(dnning Balance 0-I it PW
revenue ii 4615 27 00
II II
TOTAL REVENUE 465 27 00 1
Disbursements 6611 00 00i'i
it
TOTAL DISBURSIMENTS 66 1 00 001~
H
j
Enaind Deficit 19 5 7 3
i
L6
Ii 6
I jI W
pp
li I
it i.I
I I)i~I I
Not
j 'y OL, SVl~iL1~Ai~L~ i~ui1C1S
f
FUND 112VENUZ
W V-NUL
68
ESTIMATED Ij BUDGET
1
Sale of vv titer 3,10 0 000ij II!
f, Sine of 'laps 30)715 0U 0C11
11 Interest 5 0 G 00!j I I
TOTAL RECEIPTS i 39100000
j i I
From Tarrant County
Fire Dept.114 66001 j
I I
L'Lra:y 2,0 0000;
I~
I 1
I!
L, 2T STOTAL1') L` E I 2
34660C,I
i I I
I I;
I; Gross Receipts I
Tri County i~1 0 3 3 CO!
S.W. States Te1e.6 OG 00
T.P.L.I 13 23 00
Buzluin Permits 5 0 000 I~i Fines 6 j
i
jTOTALREC ;IPTS i 406 10011.1
i;TOT: .L i...,L R; i:,1PT.,I 4 615 i 1I
Ij 1I
l
1,-
I
i - if
ii i I
f
II I j it
if
Aft
CITY OF SOUTHLA1I E, TEXAS
SU>•ii Al Y GENERAL FUND DISEURSEi NT
I~
ESTI!viATED BUDGET
Anminstrative Department 5!6 5 0 COI
City Secretary Department t
55, 4 20 00
i~r~i 3740 00 lIFireDepartment
j!I Police Department t 9050 001 I
i'l anninSl Com-nittee 301000011
If
water Department 31' 4
i
1
TOTAL EXPENSE j; 6 5 h 00 001' !
j ii
I.II I 3 ii I.
I I
j!
I
I!I it1f
i
i II I j it 1
it if
t I
t
ii 1 is I it i I
1{it I a
jit
I it
if
It i
l
f
li I.t' t
i
I
it 1
C:['.CY O'o SOU'1ULAKI-:, Td!'I CAS
Ci:Ivis:llL i~ U1dL' llISl3J1wLi~l;id`1'
DEP:1:'Tr'u:NT
T
I~i!
ESTIMATED BUDGET
CITY SLCRETAR I'
y 41000 OQSalaryWa-cs
IrausporaLio7 tx.:xpense I 12 0 OqiI
1 i25 0 001 I'1iaccriai & Supplies if
Of.- ica Equip tincaL i 2 5 D_OQ
I I!
j TOTAL EXPENSE 514 2,0 OO I
i i I I
i
is
I iT-
i I
i I II I I
I',I
i I I
ii i~II I
i
1
i
CITY OF SOUTHLAKE
GENERAL FUND DISBURSEMENTS th
II DEPARTMENT
I;ESTIMATED BUDGET
II ADMINISTRATIVE
II SALARIES Supervision
Clerical 6 0000
0ther 0-
Mayor's Expense 3 0 0 OG~
Cis Attorneys Retainer 6 00,001
Corporation Court 0-
a Office Supplies & Postage 300 001
Utilities, "T&T,TPL, Gas"12 0 0'001
Audit 4 0 0 00
I Election Fees 2 00'00
Insurance 2 5 0 00 ie
Tax Collestor-Assessor 1500 00
Miscellaneous 3-000_G_
565000(erJ
Expense 5 6 5000IITotal
II
I
i
i
CITY UP SOVTIILLAIu:, TEE :AS
GEN"" AL FUND D1Si3LJ121Sa 14T
D ;l alilTlLZ NT
i!,II
EST IiIA1,E,D Ij BUDGET
t---- 1w
Ilatc ial S'loiMes-- Office 100 CO I
i audio quipLmcat j1500CO
0 0 0 II
Mainte La <:ce of Lquiptment 1 000 0 it
Insurance 2 0 C 00 I
ITclepLLone140C) C)
I li I I
Gas & Oil @ 25mo 3 CC. 00
scellane ous i 00 001
TOTAL X-22LYSE 3 17 4 0 00 Ii
I II
i'I if
ii II I II
i
J i
i I`I:I! i I I~
i
r
I
d
i!WOW
i
i
i
1
l~ l1 1 U1' .5 Q ~.111LI:1.~. ~ ~1 i'.~AS
Gi 3NE -LA~, ! WD DIS!;UaSE14NT
li ESTLMAT:D II I;UD- 1 i
I i
POLICE
F- 600 001SalariesG14uL;es- Regular 61
unifc::m Allowance 3 0 0 CO
3 00 00,
Gas & vii I j!I
II j1das,:teuance of ~ ;ciuip:nent 200 00I
Telephone "r ielerapl.2 3 C CO
110 0 OQiTraveraTrainii.n 1
I 'M '
I
1 0 C OG'I
1! scellaneaus i
lp
Radio rase ScaLion S 0 0_GO
I TOTAL E:,:PE 3--
i
Lo
I ya.~Ii
l 11 I
I I~I
i I
iI I Ii I
III j j
I
i
l
CITY OV SOUT!lL,'Ul TEXAS
GENSR.`~L FUND DISBURSE1,1ENT
DEi3LRTl, NT I.H
II j ESTIMATED j BUDGET it
j I PLAP-NING CGivuiITTEL it
Salary & Wages
Planning ct Enc,in Bering Fees 300 000 II
L ITOTALEXPENSE300000
j!IjIII~
II Ij
i
i i I Ti I
I
I I t
i
i
q
E
oft
li I li F I
jliiII
CITY O SOU ,1LLL 1.-,'.,:AS
r r•n, n - l,Tlil~i..\L~L FUND
EOWN
is
r,~ i r~~ f•-•i~i
I!ESTDIATED BUDGET
Salary & Wages 3 ~ v 0 Odi II
nn
ink CollecLing 1500 0 Ii
riaiatenance & I:epai, s 2 11-00 0
I it
I;i~ iia~erials 3 00 0 0
I
I'
I
lft111.t1eS 1i01L2LS 1. S G 0 v
Ij
Postal e & Cards 22 0 OCJ
ii II 0 0C13.2OfficeSupplies
I
Maintenance Scorabe Tank 1I50 0 00
Nei.. :Mains 4" 3000'1 000 ' 0q~
New :le 11 1 215 G 0 Oa
Aux. Storage Tank i' 715 CO 00
I I
En ineerin- Fees 2 5 0 0 00 I
Ij pp
disc. Lxpeiise 1 0 0 G; Oa!
j I I
11!; 38 640'Gic.L 2.T.:tioE
l i
I;jl
I
i I
I
it fl I i
I I
i
I I li i.
I
I
I
I mp
I
I
i
II I I pp
j
I I I~
II
1
fl fl