0158-4ORDINANCE NO. 1~8-4
AN ORDINANCE LEVYING TAXES FOR THE USE AND
SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE
CITY OF SOUTHLAKE, TEXAS, FOR THE YEAR 1971;
PROVIDING FOR THE TIME AND MANNER OF PAYING
THE AD VALOREM TAXES LEVIED: AND PROVIDING
FOR A PENALTY IF SAID TAXES ARE PAID AFTER
BECOMING DELINQUENT.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE,
TEXAS:
SECTION 1. That there is hereby levied and there shall be
collected for the use and support of the municipal government
of the City of Southlake, Texas, for the year Nineteen Hundred
Seventy One (1971) upon all property, real, personal and mixed
within the corporate limits of said City subject to taxation,
a tax of fifty cents (~0~) on each one hundred dollars ($100)
valuation of property, said tax being so levied and apportioned
to the specific purposes herein set forth in Exhibit "A" attached
hereto and made a part hereof, for the maintenance and support of
the general government and for the operation of the City Govern-
ment to be placed in the General Fund, 100% of the total amotunt rec~
eived, being ~0~ on each one hundred dollars ($100) valuation
of property.
SECTION 2. Ail monies collected under this ordinance for the
specific items set out in Exhibit "A" be and the same are hereby
appropriated and set apart for the specific purpose indicated in
each item and that the Collector of Taxes, the City Treasure~ and
the Finance Officer shall keep these accounts so as to readily and
distinctly show the amount collected, the amounts expended and the
amount on hand at any time belonging to such funds, it is hereby
made the duty of the Tax Collector and evmry such person collecting
money for the City of Southlake to deliver to the Finance Officer
and the City Treasurer at the time of depositing any monies, a
statement showing to what fomd such deposit should be made and from
what source received. Ail receipts for the City not specifically
apportioned by this Ordinance are hereby payable to the General
Fund of the City.
SECTION 3.
A. If said taxes are paid one-half (1/2) on or before
November 30, 1971, then the taxpayer shall have until and
including the 30th day of the succeeding June within which
to pay the other one-half (1/2) of said taxes without
penalty or interest.
B. If said taxpayer, after paying said one-half (1/2)
of his taxes on or before November 30, 1971, shall fail or
refuse to pay, on or before June 30th next succeeding said
November, the other one-half (1/2) of said taxes, a penalty
of 8% of the amount of said unpaid taxes shall accrue thereon.
C. If any taxpayer fails to pay one-half (1/2) of the
said taxes, on or before the 30th day of November of the year
for which the assessment is made, then unless he pays all of
such taxes on or before the 31st day of the succeeding January,
the following penalty shall be payable thereon, to-wit:
During the month of February, one percent (1%); During the month
of March, two perce~t (2%); During the month of April, three
percent (3%); During the month of May, four percent (4%);
During the month of June, five percent (5%); and on and after
the first day of July, eight percent (8%).
D. As provided above, in the event such taxes become
delinquent, the same shall bear interest ~ the rate of 6% per
annum from the date of their delinquency.
SECTION 4. The taxes herein levied shall be a first and prior
lien against the property upon which they are assessed and the
said first lien shall be superior and prior to all other liens,
charges and encumbrances, and this lien shall attach to personal
property to the same extent and with the same priorities as to
real estate.
SECTION 5. The liens provided herein shall attach as of
January 1, 1971.
SECTION 6. Should any part of this ordinance be declared
invalid, for any reason, that invalidity shall not effect the
remainder of this ordinance, which remainder shall continue in
full force and effect.
PASSED AND APPROVED this the 21st day of September, A.D.197t.
ArTES .:
City Secretary
Wade Booker, Mayor
ESTIMATED REVENUES:
I 972 FISCAL YEAR
General Fund Water Fund Other
Beginning Balance:
Property Taxes:
Franchise Taxes:
Permits
Fines
C.D.'s (Interest)
Water Sales
Water Taps
Tarrant County
Sales & Other Revenue
250.00 2~000.00 200.00
40,000.00
6,500.00
2,000.00
28,000.00
250.00
1,500.00
1,000.00
55,000.00
9,000.00
4,4oo.oo
78,25o.oo 65,0o0.00 4,4oo.oo
Total
2J 5o.oo
40,000.00
6,500.00
2,000.00
28,000.00
1,250.00
55,000.00
9,000.00
4,400.00
1,500.00
147,650.00
ESTIMATED EXPENDITURES:
Personal & Prof. Serv.
Operating Costs
Contractual Services
Capital Outlay
Debt Service
Land (Note) Pyt.
Library Fund
70,140.00
8,920.00
13,343.oo
13,373.oo
33,000.00
6,375.oo
2,000.00
PROGRAM SUMMARIES:
Administration
Water Dept.
Police Dept.
Fire Dept.
27,990.OO
56,800.00
51,163.00
11~198.00
TOTAL 147,151.00
ADMINISTRATION
1972 BUDGET
PROPOSED
ADO P TED
PERSONAL & PROFESSIONAL SERVICES:
City Secretary
Bldg. Inspector
City Attorney
~unicipal Judge
Auditor
Assessor
Extra Legal Fees
~ity Planning
'OPERATING COSTS:
Office-Misc. Supplies
Filing Fees & Notices
~lections
Dues & Subscriptions
Health & Safety
Workshops
Postage
~ONTRACTUAL. SERVICES:
Telephone
Utilities
Xerox Copy Machine
~CAPITAL OUTLAY:
Typewriter
~ocal Govt. Radio
Adding Machine
600.00
125.00
75.00
12~.oo
40.00
7,500.00
1~500.00
9O0.OO
1,500,00
1,000.00
1~000.00
14,900.00
480.00
240.0o
25o.oo
250.00
300.00
100.00
300.00
1,920.00
420.00
700.00
360.00
1,480.00
0.00
5.00
200.00
7,500.00
750.00
1,500.oo
900.00
1LO00.O0
1.000.00
14,900.00
48o.oo
240.00
25o.oo .
2~o.oo
300.00
lOO.OO
300.00
1,920.00
420.00
700.00
36o.oo
1,48o.oo
44o.oo
675.00
200.00
1,315.oo 1,315.oo
Land (Note at 5~% at Exch. Bk.)PYt. 6,375.00
Library Fund 2;000.00
6,375.00
2~000.00
TOTAL: $ 27,990.00 27,990.00
POLICE DEPT.
ADOPTED 1972 BUDGET
PERSONAL SERVICES:
Chief
Capt. 625.00
s~t. 525. oo
Patrol - 500.00
~ Patrol -1- 20.00 per shift
Chief Dis. -
Asst." " - 275.00
~isps. -2- 225.00 ea.
X Disp. - 12.00 per shift
~ick Pay
~acation Pay
Hospitalization-Il @ $10 ea. mon.
PROPOSED
ADOPTED
Less chg. to Fire Dept.
6PERATING COSTS:
Total
$8,1oo.oo
~,500.00
,300.00
6,000.00
1,040.00
3,900.00
3,300.00
5,400.00
575.00
480.00
1,325.00
1,320.00
46,280.00
-6,h5o.oo
38,790.00
Oas & 011 210.00
~upplies 100.00
Uniforms
Training
2,520.00
1,200.00
575.00
...300.00
8,100.00
7,500.00
6,300.00
6,000.00
1,o4o.oo
3,900.00
},~oo.oo
5,4oo.o0
575.oo
48o.oo
~,325.00
1,32o.oo
46,280.00
-6,450.00
38,790.00
2,F2o.oo
1 , 200. O0
~'rS.uu
300.00
4,595. oo
4,595.00
CONTRACTUAL SERVICES:
Radio Maintenance 303.00 303.00
Telephone 300.00
CAPITAL OUTLAY:
Radio Base Station @ 81.28 mon.
603.00
975.00
'71 Patrol Car ~ 300.00 mon.
r~2 Patrol Car 3,500.00
~adar 1,000.00
300.00
603.00
bal.- 1,700.00
7,175.00
975.00
1~700.00
3,$00.00
1,000.00
7,175.00
TOTAL: $ 51,163. O0 51,163.00
WATER DEPT.
1972 BUDGET
PRO PO SED
ADOPTED
PERSONAL SERVICES:
Water Supt.
Clerk
~00.00 men.
300.00 men.
$ 6,290.00
3~6oo.oo
9,85o.oo
CO NTRACTUAL SERVICES:
Electricity
Repair & Maintenance
New Service Installation
4,5oo.oo
2~00.00
3~600.00
10,600.00
OPERATING COSTS:
Postage & Printin~
Insurance
300.00
350100
Office Supplies
CAPITAL OUTLAY:
DEBT SERVICE
Pump on #I
Master Meter on #1
Local Govt. Radio
Well
7~.oo
725.00
1 ~00.00
4~o.oo
675.00
2,625.oo
18,000.00
(1~,ooo.oo)
$ 6.2~0.00
3,600.00
9,85o.oo
4,[00.00
2,~00,00
t,600.00
10,600.00
~00.00
~5o.oo
7S.oo
725.00
1,500.00
4~o.oo,
675.oo
2,625.00
18.000.00
(1S,ooo.oo)
TOTAL: $56,800.00 56,800.00
FIRE DEPT.
ADOPTED 1972 BUDGET
PROPOSED ADOPTED
PERSONAL SERVICES:
Chief $ ~0. sem. ann. $ 100.00
~s~s%, Chief 2~. sem. ann.___ ~0.00
Dispatchers ~37.50 men. ~
6600.00
100.00
~o.0~ ....
6,4~0. oo
i &~nn_no
OPERATING COSTS:
.Gas & 0il
_E q .ui~l~_ .____R~ep air
Supplies
3p=oo ............ 62~q_:po 360.00
80.00 960.00 / 960.00
30.00 ~ ~ ~
16~0.00 1.
CONTRACTUAL SERVICES:
Telephone 25.00 300.00
Radio 30.00 ~
660.00
300.00
360.00
660.00
CAPITAL OUTLAY:
Radio 11.50 138.00 I 138-00
~elpor'g-~2A' ......... i20~60' ] -- 120.00
Fire Truck Fund (Tarrant ~6-TJ ~066706 ]7~-_2~.OG0]D0
TOTAL: $t±,t98.00 11,198.00
Note: New working equipmo~t to bo obtained from lu~lds raised at
:social Iunctio~s.