0158ORD~NCE # 158
AN ORDINANCE ADOPTII~ AND APPROVinG
BDDGET FO~ THE GZI'qf OF SOUTHIAEE
TEXAS~ FO~ THE FL~CAL ~ JANIg~¥
1969 throu&h IIECEMBER 31, 1969.
~EREAS, an annual operat£~ budset for the fiscal y~ar J&nuary 1, 1969
through Dec--.her 31, 1969 has bean prepared by the City Secretary for the City
of Southlake, Texas, ami
WHEREAs, said budget has bean p~scnted by the City Secretary in accordance
with (~ty Ord[uance, and
WHEREAS, public notice of a public haariug upon this budget have been duly
and lesally e~da as required by law, and
~F~AS, after full and final considaraCion~ the public hearin~ has been held
on said budset, and it is the consensus of opinion chat the budget, as sub=treed
end amended, to viC:
1969 1969
IU~ OI'~'~NDED ADOPTED
BI~CET BUDCET
REVENUE
SAL~ OF ~A'I'~K $~9,000.00 $39,000.00
SALES OF TAPS $11,600.00 $11,600.00
INTEREST $ 2,250.00 $ 2,250.00
FROM TARRANT COUNTY
A. FIRE DEPARTI~NT $ 1,500.00 $ 1,500.00
B. LIBRARY $ 2,000.00 $ 2,000.00
TRI COUNTY COOPERATIVE $ 1,250.00 $ 1,250.00
TEXAS POWER AND LIGHT $ 1,450.00 $ 1,450.00
GENERAL TELEPHONE $ 650.00 $ 650.00
LONE STAR GAS $ 1,500.00 $ 1,500000
BUILDING PERMITS $ 960.00 $ 960.00
FINES $ 8,000.00 $ 8,000.00
TAX REVENUE $22.500.00 ~22,500.00
TOTAL $ 92,660.00 $ 92,660.00
EXPENDITURES
CITY COUNCIL $ 200.00 $ 200.00
ADMINL~I~TION $ 7,460.00 $ 7,460.00
LAw $ 900.00 $ 900.00
CORPORATION COURT $ 1,200.00 $ 1,200.00
PUBLIC ~ ~ $4 48,870.00 $48,870.00
POLICE DE PART~NT $21,743.00 $21,743.00
FI~ D~,PARTI~NT $ 6,590.00 $ 6,590.00
RECREATION $ 1,000.00 $ 1,000.00
MASTER PlAN $ 2,000.00 $ 2,000.00
LIBRAP~Y $ 2,000.00 $ 2,000.00
NON-DEPARTH~iTAL $ 1.200,00 $ 1,200.00
TOTA~ $93,163.00 $93,103.00
OEFt¢IT $ 503.00 $ 503.00
~HEREFORE, BE IT ORDAINED BY THE CItY COUNCIL OF THE CITY OF SOUTt{IAR~, TEXAS
~at the City Council of the City Southlake ratify, adopt and approve the budget
as filed and amended for the fiscal year beginning January 1, 1969 through
December 31, 1969.
PASSED AND APPROVED by a majority of the City Council~ at a regual meeting in
the Council Chambers of the Southlake City Hall on / gC~ day of ~.~.~-~ 1968.
J'. L. Clow, Mmyor
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