Ordinance 03, Series 13/14 Amended Budget

CITY OF WINDY HILLS

 ORDINANCE NO. 3 Series 2013/2014

  AN ORDINANCE RELATING TO THE ADOPTION OF AN AMENDED BUDGET FOR THE CITY OF WINDY HILLS FOR THE FISCAL YEAR JULY 1, 2013 TRHOUGH JUNE 30, 2014, ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT.

 

 

                WHEREAS, an Amended Budget Proposal and Message have been prepared and delivered to the City Council, and

                WHEREAS, the City Council has reviewed such budget proposal and made necessary modification, now therefore,

                BE IT ORDAINED BY THE CITY OF WINDY HILLS

                Section1. The amended budget for the fiscal year beginning July 1, 2013 and ending June 30, 2014 is hereby adopted as follows:

                                                                General Fund                                          Road Aid Fund

Resources Available:

Fund Balance Carried fwd.                          $566,784                                                       $482 551

                Estimated Revenues:

                Property Taxes                                              457,000

                Muni. Ins. Prem. Tax                                    180,000

                Cable TV franchise (other)                              18,000

                Muni. Road Aid Fund                                                                                                            62,000

                Interest                                                              2,800                                                              2,000

                Other                                                                 8,000                                                                            

                Total Estimated Revenues                             665,800                                                             64,000

                Total Resources Available for

                Appropriation                                             $1,232,584                                                          546,551   

                APPROPRIATIONS:

                General government                                    $279,600

                Public Safety                                                   50,400

                Streets, public works                                       22,500                                                             40,000

                Street lighting                                                  28,000

                Sanitation                                                      225,000

                Snow Removal                                                                                                                        25,000

                Tree Board                                                        8,000

                Green Improvements                                       52,300

                TOTAL APPROPRIATIONS                                   $665,800                                                             $65,000  

                Excess of Resources over

                Appropriations                                             $566,784                                                          $481,551  

                Estimated Fund Balances at end of

                Fiscal Year                                                   $566,784                                                          $481,551  

Section 2.                                This ordinance shall take effect upon its passage and publication.

First Reading held October 14, 2013.

Second Reading, Passed and approved November 11, 2013.