CITY OF WINDY HILLS
ORDINANCE NO. 2 Series 2015/2016

AN ORDINANCE RELATING TO THE ADOPTION OF A BUDGET FOR THE CITY OF WINDY HILLS FOR THE FISCAL YEAR JULY 1, 2015 THROUGH JUNE 30, 2016, ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS FOR THE OPERATION OF CITY GOVERNMENT.

            WHEREAS, a 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

Section 1. The budget for the fiscal year beginning July 1, 2015 and ending June 30, 2016 is hereby adopted as follows:

Item	General Fund	Road Aid Fund
RESOURCES AVAILABLE: Fund Balance Carried fwd.	$738,250	$414,578
Estimated Revenues: Property Taxes	524,000
Property Tax Discount	(209,000)
Muni. Ins. Prem. Tax	230,000
Cable TV franchise (other)	18,000
Muni. Road Aid Fund		60,000
Interest	4,200	500
Other	6,600
Total Estimated Revenues	573,800	60,500
Total Resources Available for Appropriation	$1,312,050	475,078
APPROPRIATIONS: General government	$145,000
Public Safety	52,800
Streets, public works	20,000	100,000
Street lighting		35,000
Sanitation	220,000
Snow Removal		20,000
Tree Board	8,000
City Improvements	100,000
Emergency Fund	28,000
TOTAL APPROPRIATIONS	$573,800	$155,000
Excess of Resources over Appropriations	$738,250	$320,000
Estimated Fund Balances at end of Fiscal Year	$738,250	$320,000

---

Section 2. This ordinance shall take effect upon its passage and publication.
First Reading held November 9, 2015
Second Reading, Passed and approved December 14, 2015