Ordinance 2009-26 ORDINANCE NO. 2009-26
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS,
ADOPTING A BUDGET AND APPROPRIATING
RESOURCES FOR FISCAL YEAR 2009 -2010, BEGINNING
OCTOBER 1, 2009, AND ENDING SEPTEMBER 30, 2010;
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 2009 -2010; 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 25, 2009, 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:
Section 1. 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 2009 -2010.
Section 2. That the sum of seventy nine million, one hundred forty thousand, and
nine hundred fifty four dollars $79,140,954 is hereby appropriated for the City's FY
2009 -2010 Budget. These funds are for payment of operating, capital, and debt service
expenses associated with the operation and administration of the City according to the
various purposes and intents described in the FY 2009 -2010 budget document.
Section 3. The specific authority is hereby given to the City Manager to transfer
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 No. 2009 -26
Approval of Budget FY2009 -2010
1
Section 4. Should any paragraph, 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 8 day of September, 2009.
Eric Hogue, Mayor
ATTEST: 047. OF W 06 :011.4.0111lkie
Ehrlich, Ci 'cretary ,E.
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Date of publication in The Wylie News- September 16, 2009
Ordinance No. 2009 -26
Approval of Budget FY2009 -2010
2
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2009 -2010 BUDGET
DEBT SERVICE FUNDS
SPECIAL
GENERAL REVENUE G 0 DEBT 4B DEBT
FUND FUNDS SERVICE SERVICE
ESTIMATED BEGINNING BALANCES S 9,006,211 S 4,090,038 S 210,648 S 189,051
REVENUES:
Ad Valorem Taxes 12,668,922 8,028,450
Non-Property Taxes 2,957,840 1,475,520
Franchise Fees 1,984,240
Licenses Permits 219,030
Intergovernmental 606,267 59,500
Service Fees 2,232,032 580,000
Court Fees 548,107
Interest Misc. Income 248,946 149,650 12,000
TOTAL REVENUES 21,465,384 2,264,670 8,040,450
Transfers from Other Funds 455,000 1,370,427 233,300 565,300
Use of Fund Balance for Emerg Communications 811,013
Use of Fund Balancefor General Obligation Debt Services 200,000
Use of Fund Balance for Streets Quiet Zones 150,000
TOTAL AVAILABLE RESOURCES 30,926,595 7,725,135 8,484,398 754,351
EXPENDITURES:
General Government 6,077,656
Public Safety 10,368,078 2,114,427
Development Services 1,281,513
Streets 1,237,551
Community Services 2,491,107 1,251,137
Utilities
Debt Service 7,989,837 562,242
Capital Projects
Economic Development 2,303,685
TOTAL EXPENDITURES 21,455,905 5,669,249 7,989,837 562,242
Transfers to Other Funds 1,603,727 5,000
ENDING FUND BALANCE S 7,866,963 S 2,050,886 S 494,561 S 192,109
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2009 -2010 BUDGET
PROPRIETARY FUNDS
CAPITAL
PROJECTS UTILITY FLEET TOTAL ALL
FUNDS FUND REPLACE. FUNDS
ESTIMATED BEGINNING BALANCES S 33,700,461 S 9,482,747 S 734,269 S 57,413,425
REVENUES:
Ad Valorem Taxes 20,697,372
Non Property Taxes 4,433,360
Franchise Fees 1,984,240
Licenses Permits 219,030
Intergovernmental 665,767
Service Fees 500,000 9,400,000 12,712,032
Court Fees 548,107
Interest Misc. Income 778,000 60,000 7,000 1,255,596
TOTAL REVENUES 1,278,000 9,460,000 7,000 42,515,504
Transfers from Other Funds 1,500,000 4,124,027
Use of Fund Balance for Emerg Communications 811,013
Use of Fund Balancefor General Obligation Debt Services 200,000
Use of Fund Balance for Streets Quiet Zones 150,000
TOTAL AVAILABLE RESOURCES 34,978,461 20,442,747 741,269 104,052,956
EXPENDITURES:
General Government 110,000 6,187,656
Public Safety 165,090 12,647,595
Development Services 1,281,513
Streets 1,237,551
Community Services 3,742,244
Utilities 8,845,397 8,845,397
Debt Service 1,498,727 10,050,806
Capital Projects 30,785,780 30,785,780
Economic Development 2,303,685
TOTAL EXPENDITURES 30,785,780 10,344,124 275,090 77,082,227
Transfers to Other Funds 450,000 2,058,727
ENDING FUND BALANCE S 4,192,681 S 9,648,623 S 466,179 S 24,912,002
TOTAL REVENUES S 46,639,531
NET DECREASE (INCREASE) IN FUND BALANCE 32,501,423
TOTAL APPROPRIABLE FUNDS S 79,140,954
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