Ordinance 2007-29 ORDINANCE NO. 2007-29
v,~.
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2007-2008, BEGINNING OCTOBER l, 2007, AND ENDING
SEPTEMBER 30, 2008; REPEALING ALL CONFLICTING
ORDINANCES; CONTAINING A SEVERABILTIY CLAUSE; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager and staff have prepared and filed with the City Secretary
a proposed budget for operation of the City during Fiscal Year 2007-2008; and
WHEREAS, the proposed budget appears to be in form and substance which fully
complies with all applicable provisions of the City Charter and State law; and
WHEREAS, the proposed budget has been available for public inspection and review;
and
WHEREAS, the City Council on August 28, 2007, conducted a public hearing to receive
input from the citizens of the City concerning the content of the budget; and
WHEREAS, the Council having considered the proposed budget at length, and having
provided input into its preparation, has determined that the proposed budget and the revenues
and expenditures contained therein is in the best interest of the City and therefore desires to
adopt the same by formal action;
NOW THEREFORE, BE IT ORDAINED by the City Council of the City of Wylie,
Texas, as follows:
Section l. That the proposed budget of the revenues of the City and the expenses of
conducting the affairs thereof, as summarized in the attached Exhibit A and fully incorporated
herein by reference, be, and the same hereby is, completely adopted and approved as the Budget
for the City for Fiscal Year 2007-2008.
Section 2. That the sum of thirty five million, seven hundred and sixty seven thousand,
nine hundred and thirty dollars ($35,767,930) is hereby appropriated out to the General Fund,
Wylie Economic Development Corporation Fund, 4B Sales Tax Revenue Fund, Emergency
Communications Fund, Fire Training Center Fund, Park Acquisition & Improvement Fund,
Municipal Courts Technology Fund, Debt Service Funds, Street Capital Project Fund, 2006
General Obligation Fund, 2007 PPFCO Fund, Utility Fund, 2007 Utility C.O. Fund, Impact
Fund, and Fleet Fund for payment of operating expenses and capital outlay of the operation and
administration of the City according to the various purposes and intents therein described.
Section 3. The specific authority is hereby given to the City Manager to transfer
_„x appropriations budgeted from an account classification or activity to another within any
individual department or activity; and to transfer appropriations from designated appropriations
to any individual department or activity as provided in the City Charter.
Ordinance #2007-29
Approval of Budget FY 2007-2008
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Section 4. Should any paxagraph, sentence, sub-division, clause, phrase or section of this
ordinance be adjudged or held to be unconstitutional, illegal, or invalid, the same shall not affect
the validity of this ordinance as a whole or any part or provision thereof, other than the part or
parts as declared to be invalid, illegal, or unconstitutional.
Section 5. This ordinance shall be in full force and effect from and after its adoption by
the City Council pursuant to the law and the City Charter.
Section 6. That all other ordinances and code provisions in conflict herewith are hereby
repealed to the extent of any such conflict or inconsistency.
DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, on
this the 1 lth day of September, 2007.
F ~
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ATTEST: %
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Carole Ehrlic City Secretary
Date of publication in The Wvlie News- September 19. 2007
Ordinance #2007-29
Approval of Budget FY 2007-2008
2
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SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2007-2008 BUDGET
DEBT SERVICE FUNDS PROPRIETARY FUNDS
CAPITAL
SPECIAL G O DEBT 4B DEBT PROJECTS FLEET
GENERAL FUND REVENUE FUNDS SERVICE SERVICE FUNDS UTILITY FUND REPLACE. TOTAL ALL FUNDS
BEGINNING BALANCES $ 6,517,310 $ 3,559,874 $ 100,000 $ 176,000 $ 47,429,838 $ 4,400,180 $ 1,083,110 $ 63,266,312
REVENUES: -
Ad Valorem Taxes 11,890,020 - 3,624,480 - - - - 15,514,500
Non-Property Taxes 2,612,000 2,600,000 - - - - - 5,212,000
Franchise Fees 1,980,000 - - - - - - 1,980,000
Licenses & Permits 977,750 25,000 - - - - - 1,002,750
Intergovernmental 451,110 10,000 - - - - 461,110
Service Fees 2,262,140 760,000 - - 1,504,810 8,617,000 - 13,143,950
Court Fees 551,000 - - - - - - 551,000
Interest& Misc.lncome 328,500 85,800 - - 397,500 230,000 20,000 1,061,800
TOTAL REVENUES 21,052,520 3,480,800 3,624,480 - 1,902,310 8,847,000 20,000 38,927,110
Transfersfrom OtherFunds 455,000 883,000 771,540 566,190 108,500 1,707,000 26,860 4,518,090
TOTAL AVAILABLE RESOURCES 28,024,830 7,923,674 4,496,020 742,190 49,440,648 14,954,180 1,129,970 106,711,512
EXPENDITURES:
General Government 6,140,750 - - - - - 91,900 6,232,650
Pubiic Safety 9,031,090 1,350,700 - - - - - 10,381,790
Development Senrices 1,283,970 - - - - - - 1,283,970
Streets 1,630,040 - - - - - - 1,630,040
Community Services 2,517,150 904,040 - - - - - 3,421,190
Utilities - - - - - 8,264,570 - 8,264,570
Debt Sen;~ce - - 4,38a,S80 SoFi,i90 - 1,9'4,~50 - 6,371,~Za
Capi;al Projects - 154,040 - - 26,815,090 - 279,800 27,248,930
Economic Development - 1,623,440 - - - - 1,623,440
TOTAL EXPENDITURES 20,603,000 4,032,220 4,389,980 566,190 26,815,090 10,179,420 371,700 66,957,600
Transfers to Other Funds 866,300 571,190 - - 2,603,740 476,860 - 4,518,090
ENDING FUND BALANCE $ 6,555,530 $ 3,320,264 $ 106,040 $ 176,000 $ 20,021,818 $ 4,297,900 $ 758,270 $ 35,235,822
TOTAL REVENUES $ 43,445,200
NET DECREASE (INCREASE) IN FUND BALANCE 28,030,490
TOTAL APPROPRIABLE FUNDS $ 71,475,690
CB~S Media, Inc.
~I~e ~~rnret~bilCe Zr'ime~ ~~Iiu-~~hy Dlonitot• • Tl~e Princeton Herald • The St~cllse News •'1'HI? WYI.IG NI?WS
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STATE OF TE~AS I
COLTI~~"Y OF COLLIN
BeFore me, the undersigned autharity, on this day personally appeared Chad Engbrocl{,
~ublishe?• of Tlie Wylie News, a newspa~er regularl}~ published in Collin County, Texas and
having general circulatian in Collin County, Texas, who being by me duly sworn, deposed and
says that t~he foregoing attached
Cit3~ of Wylie
Ordinance No. 2007-29 and 2007~~30
was published in said newspaper on the fallowing dates, ta-wit:
Septe~nber 19, 2007.
Chacl Engbracl:, Publisher
~ q ~"h
Subscribed aud sworn befare me on this, the da~~ of ~ , 2007
to cei-tify which witness my l~ancl and seal of office.
~ t,~?YIX/C,.~
Notar3~ Pt~blic in and for
The State of Te~as
~_.~a _~.dr~
My conimission e~pires~ LL~
7
T ~ L~ _ati'wY.~ ARY WA
~r~ ~ M S NK
l~ ; f~.y; Notary Public, State
~ ~ i~iiN~~, My Commission t-: .
~ 5eptemb~r 22,
Mwpt~~/Sachse/Wylie Office • 110 N. Ballaril • F.O. Box 36Q • Wylie, T~ 7~093 • 972-~d2->~Ij • fax 97?-=142-4318
F~Ynersville/Pri~iceton Ol~l icc • l01 S. Main • P.O. Box ~ 1? • Fyinei~viile,'T~ 75d42 • 97?-7S~1-b397 • f~2x vi?-7~3-7023
~ ORDINANCE
NO. 2007-29
AN ORDINANCE OF
TI~ CTTY OF WYLIE,
TEXAS, ADOPTING A
BUDGET AND APPRO-
PRIATING RESOURCES
FQR FISCAL YEAR
2007-2008, BEGINNING
OCTOBER l, 2007, AND
ENDING SEPTEMBER
30, 2008; REPEALING
ALL CONFLICTING
ORDINANCES; CON-
TAINING A SEVER-
ABILTIY CLAUSE; AND
PROVIDING ~OR AN
EFFECTIVE DATE.