1968-12-17 CC PacketI
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ate.
CITY OF SOUTHIAKE, TEXAS
ANNUAL BUDGET
FISCAL YEAR 1969-1 JANUARY 1969-31 DECEMBER 1969
J. L. CLOW, MAYOR
THURMAN HEARN - MAYOR PRO-TEM
COUNCILMN:
J.J. CARLILE
J.D. CATE
MIKE O'BRIEN
BUDDY BROWN
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Honorable City Council
City of Southlake
Southlake, Texas
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Gentlemen:
This budget is prepared and submitted in conformance with the Revised Civil
Statutes of Texas. It is for the City of Southlake, Texas, and for the fiscal
year 1 January 1969 through 31 Macomber 1969.
Southlake has been incorporated since 1956. In order for a well developed
program for our area t= it requires the expenditure of funds which must be met
in part by a tax levy on the property within our boundries.
Some of the goals for the coming year as evident by the proposed budget are:
1. Expand our police department to give our citizens the best police
protection.
2. Up-grade our fire department for better fire protection and better
insurance rates.
3. Expand our present water system and develop other water sources for F
the future.
4. Continue with area planning and development.
Appreciation is extended to all for their cooperation in helping our area in its
development to date. This coming year will require the cooperation of all our
citizens, offering to serve on working committees and to plan projects for future
growth. Constructive criticism is always welcome.
Respedtialy submitted
J. L. Clow, I1eyor
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SU MkRY OF REVENUE AND DISBURSEMENTS
CITY OF SOUTHIAKE
TOTAL DISBURSEMENTS 93,163.00
TOTAL REVENUE r-wrr-rr-rrr`s-r-rsr.~rrr~r-r.~-~r~rrrrra $ Z0,160.00
ENDING DEFICIT rrrrrrrrr-..r.».....rrr..rr..--rrrrr 23,803.00
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GENERAL FUND REVENUE
1. SAIR OF WATER 39,000.00
2. SAIBS OF TAPS 11,600.00
3. SST 2,250.00
4. FROM TARRANT COUNTY
A. FIRE DEPARTH=11,500.00
B. LIBRARY 22000100
59 TRI COUNTY COOPERATIVE 19250.00 r
6. TEXAS POWER AND LIGHT r••••-••••--•••••••••••• $ 1,450.00
7. GENERAL TEIRPHONE 650.00
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8. WNE STAR. GAS 1,500.00
9. BUIIDING PERMITS 960.00
10. FIMS 8.000.00
TOTAL ALL RECEIPTS 709160.00
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SUMRY- GENERAL FUND DISBURSEMENTS
CITY OF SOUTHIAKE
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DEPARTMENTS
ADMIINSTRATIVE DEPARTMNT •rrrNrNrrNrrrrN- $ 50560.00
CITY SECRETARY DEPARTMENT NrrrrNNr.rr-r-rN $ 5,400.00
POLICE DE PARTMNT---------Nrrr••~rrrrrrrrrrr $ 21, 743.00
FIRE DEPARTMENT-rrr-r~lrr-rrrNrrrrNNNNN-6,590.00
WATER DEPARTMENT rrrNr--- rrr- NNrrr-N $ 489870.00
PUNNING DEPARTMNT--rrrrr-rrrrrN-rrr~t-rsrN $ 29000.00
RECREATION DEPARTMENT rrrr~rrrrrrrN-rN•rrN $ 10000.004
LIBRARY DEPARTMENT Nrrrrrrl.r-NrNr-----rNr $ 2,000.00
TOTAL EXPENSE N-- $ 93,163.00
GEHRAL FUND DISBURSEWNTS
CITY OF SOUIEiIAM
DEPARTMNT - ADmnmTRATIVE DE BkRTNENT
SALARIES
A`EMRS EXPENSE
rr~A•r~•@i~iiwiirir•wiiirrrrw•rrNr
Y 200,00
CITY ATTORNEY RET&IMER awrriiri rirNiiirrrwr 900000
CORPORATION COURT •riirrNiriNwwrrrirrrrrrrrr 1.200.00
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OFFICE SUPPLIES AND POSTAGE rrwN--N- $ 300.00
UTILITIES r T&T, TPL, GAS 960.00
AUDITOR aiiirrsiwiirrwrarsrsrriNirriwiwwri 400.00
EIBCTIAN FEES -•-wirrNwrrriarwrwNrswwwrrrr $ 150,00
INSURANCE iiiwriririrrrriirrrwri-srsrNiirrN 250.00
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MAX ASSESSOR •rriiMrwriira..rirrr.irr•..rrrir $1,200900
TOTAL 5,560.00
GEWERAL FUND DISBURSEMENTS
CITY OF SOUTHIARE
ar DEPARTMENT - CITY SECRETARY
SAIARY a-arrrr---.r-----~ $ 4,800.00
TRANSPORTMON AND EXPENSE ••-•-•-arrrrrr-a--a- $ 100.00
a rr----aar-arrr-r-arr--NikTERIAL AMID SUPPLIES 250.00
OFFICE EQUIPENT r---rr--sa--ra-war--r.~w.r---r- $r 0.00+
Total 5,400.00
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GENERAL FUND DISBUREMNTS
CITY OF SOUTHIAKE
DEPARTMENT • FIRE
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SAIARIES
FIRE CHIEF •-N---••-•-NN--~I--•-.,••----N-• $ 19200.00
ASSI.FIRE CHIEF •----••--•-----•-------N-N- $ 600.00
DISPATCHER N---N-N------- $ 2.500.00
RADIO N----NN---•~-N---•--•----•--------- $ 500.00
MAINTENCE OF EQUIPMENT NN------N---..-500.00
OFFICE SUPPLIES ------•---•----•--N----••--- $60.00
TEJZPHONa --------N••-•----•----NN-------- $ 140.00
GAS AND OIL 240.00
INS VL1i7L71.1Pa -•--N-----------N-N--N-N-N-N $100.00
NEW FIRE 2a TRUCK -------••---N-------------750=00
TOTAL 69590.00
6iE18;it1L i118fl DIS~StZi~S
CITY OF SODTSIm
DZ 11 - MUM
1. I"Y 1181 MMM 59400
2. IMIN1'BRX AIM 881MlitS 8 3,000
3. 1M USIi 3lSW
4. ST't3x= • LUM a 19800
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5. MTW AID CAM t 3tSp
b. a1TSIIIS SWLUS 154
7. IMIB1TAIiCFr STO A" TANK 19000
8. MW AIM 4" 5000 f"t 19800
90 aw WELL 109000
10. 18DIOXML 320"0E UM 59000
11.EIl10 FSfS .».........,.............,........N 33,000
12. 8I1bCIlSi FM ...s...r...................~r.......«.+
TML 489870
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GENERAL FUND DISBURSEM3NTS
CITY OF SOUTHIARE
DEPARDIM MANNING COMMTHE
MANNING AND ENGINEBRING FEES 29000.00
RECREATION DEPARTMsNT
LAND AND EQUIPMENT 19000.00
DEPARTMENT - LIBRARY
PURCHASE OF BOORS 2,000.00
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