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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 1 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 ~ y , = V~ : John ond Ma or Y~ Y _ ~ r' ,tf~ _ _ . _ = = : ATTEST: % YC f E, T~~P~,``~. 4~~=~~ r i ~ ~ n ~,~s~ Carole Ehrlic City Secretary Date of publication in The Wvlie News- September 19. 2007 Ordinance #2007-29 Approval of Budget FY 2007-2008 2 ~ ~ ~ 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 V" ~ ~ 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.