Ordinance 2011-18 ORDINANCE NO. 2011-18
AN ORDINANCE aF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2011-2012, BEGINNING OCTOBER 1, 2011, AND ENDING
SEPTEMBER 30, 2012; REPEALING ALL CONFLICTING
ORDINANCES; CONTAINING A SEVERABILTIY CLAUSE; AND
PROVIDING FOR �1N EFFECT[VE 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 2011-2012; and
WHEREAS, the proposed budget appears to be in form and substance which fully
�conlplies 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 Couilcil on August 23, 2011, conducted a public hearing to
receive input from the citizens of the City concerning the content of the budget; and
WHFREAS, the Couneil 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 Budbet for the City for Fiscal Year 2011-2012.
Section 2. That the sum of sixty-seven million, three hundred nineteen thousand,
and five hundred siXty-six dollars, $67,319,566 is hereby appropriated for the City's FY
2011-2012 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 2011-2012 budget document.
Section 3. That an allocation of$0.00255 of the $0.00� 4B sales tax rate be made
for FY2011-2012 for activities of the Recreation Fund.
Section 4. The specitic 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. 201 1-18
Approval ofi Bud�et FY201 1-2012
I
Section 5. 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 6. 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 7. 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 13�'day of September, 2011.
�,
Eric Hogue, Ma r
ATTEST: ��, OF �,t
��.�r�!"�.�r {�,
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Caro e Ehrlich, ' y ecretary
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Date of publication in The Wvlie News- September 21.2011
Ordinance No.2011-18
Approval of Budget FY2011-2012
2
SUMMARY OF REVENUES,EXPENDITURES,AND CF�ANGES IN FUND BALANCE
,�I.L OPF.RATING AND CAPITAl,FUNDS
�� FISC�II,YEAR 2011-2012 BUDG[:T
DF:BT SERVICE FUNllS
SPECIAL
GENERAL REVENUE G O DEBT 4B DEBT
FUND FUNDS SERVICE SERVICE
ESTIMATED BEGINNING BALANCES $ 7,791,449 $ 5,539,584 $ 677,668 � 196,277
REVENUES: -
Ad Valorem"I'axes 14,043,720 - 6,990,890 -
Non-Property Taxes 3,026,000 3,171,889 - -
t'ranchise Fees 2,241,000 - - -
Licenses&Permits 411,000 31,500 - -
Intergovernmental 600,272 2,500 - -
Service Fees 2,716,000 686,500 - -
Court Fees 307,000 - - -
Interest&Misc. Income 354,500 672,497 5,500 -
TOTAL REVENUES 23,699,492 4,564,886 6,996,390 -
Transfers from Other}�unds 1,681,997 15,000 900,000 570,000
Transfer from Fleet Fund for Current Vehicles -
'Transfcr from Fleet Fund to Close Fund -
'I'ransfer from Emer�ency Communicarions to Close Fund 248,224
Use of Fund Balance for I?merg Communicarions - - - -
Use of Fund Balance for General Obligation Debt Services 400,000 - - -
� Use of Fund Balance for Eguipment for Flcet&Equipment 534,010
TOTAL AVAILABLE RESOURCES 33,421,162 10,119,470 8,574,058 766,277
EXPENDITURES:
Uencral Government 7,740,330 28,100 - -
Public Safety 12,929,951 84,010 - -
llevelopment Services 1,423,477 - - -
Strcets 1,308,715 - - -
Community Services 3,161,250 2,575,517 - -
Uulities - - - -
Debt Scrvice - - 7,856,088 568,404
Capital Projects - - - -
t;conomic Development - 2,776,170 - -
TOTAL EXPENDITURES 26,563,723 5,463,797 7,856,088 568,404
Transfers to Other Funds 400,000 - - -
ENDING FUND BALANCE $ 7,105,663 � 4,655,673 5 717,970 $ 197,873
Revised 2
SUMMARY OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCE
ALL OPf�,RATING AND CAPITAL FUNllS
FISCAL YI�:AR 2011-2012 BUDUE'1' ---.
PKOYRIETARY FUND
CAPITAL
PROJECTS TOTAL ALL
FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES $ 23,611,493 S 10,926,844 $ 48,743,315
REVENUES:
Ad Valorem Taxes - - 21,034,610
Non-Property'Taxes 6,197,889
f�ranchise Fees 2,241,000
Licenses&Permits 442,500
Intergovernmental 602,772
Service F�ees 650,000 10,641,000 14,693,500
Court Fecs 307,000
Interest&Misc.Income 3,500 50,000 1,085,997
TOTAL REVENUES 653,500 10,691,000 46,605,2G8
Transfers fxom Other l�unds - - 3,166 997
'1'ransfer from Fleet Fund for Current Vehicles - -
'1'ransfer from Fleet Fund to Close Fund - -
'Transfer from Emergency Communications to Close Fund - 248,224
Use of Fund Balance for Emcr�Communicauons - - -
Use of Fund Balance for General Obligation llebt Services - - 400,000
Use of}�und Balance for Equipment for Fleet&Equipment 365,000 899,010 ---•
TOTAL AVAII.ABLE RESOURCES 24,264,993 21,G17,844 98,7G3,804
EXPENDITURES:
General Government 7,768,430
Public Safcty 13,013,961
llevelopment Scrvices 1,423,477
Streets 1,308,715
Community Secviccs 5,736,767
Utiliues 10,462,427 10,462,427
Debt Service 1,334,130 9,758,622
Capital Projects 12,638,000 356,000 12,994,000
P,conomic Development 2,776,170
TOTAL EXPENDITURES 12,638,000 12,152,557 65,242,569
'I'ransfcrs to Other Funds - 1,676,997 2,076,997
ENDING FUND BALANCE S 11,626,993 $ 9,100,287 $ 31,444,238
TOTAI,REVF;NUI�,S $ 50,020,489
NE"I'DECRI?ASI3(INCREASI?)IN FUND BA],ANCE 17,811,767
TO'1'�1L APYROPRI�IBLE FUNDS $ 67,832,256
Revised 3
, �'',�, �$,S Media, Inc.
�he�farrner�biCle�imeg•Murphy Monitor•The Princeton Herald • The Sachse News•THE WYLIE NEWS
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STATE OF TEXAS � �, ,��
���
COUNTY OF COLLIN
Before me, the undersigned authority, on this day personally appeared Chad Engbrock,
publisher of The Wylie News, a newspaper regularly published in Collin County, Texas and
having general circulation in Collin County, Texas, who being by me duly sworn, deposed and
says that the foregoing attached:
City of Wylie
Ordinances
was published in said newspaper on the following dates, to-wit:
September 21, 2011
�
Chad Engbrock, Publisher
`.�
Subscribed and sworn before me on this, the o�� day of �L�1el , 2011
to certify which witness my hand and seal of office.
--..""_" .
�,�Ryp���i KIESHA D. Hlll �
;;°,`•�' B`^'� Nc7tarY Pub���•5tate of Texas �
My Commission Expires
�°%; {',' Mqrch 21,2013
�i'�,+F Qf tib,���
"""' Notary Public in and for
The State of Texas
My commission expires �J' `�'�'t3
Murphy/Sachse/Wylie Office•110 N.Ballard•P.O.Box 369•Wylie,TX 75098•972-442-5515•fax 972-442-4318
FazmersvillelPrinceton Office•101 S.Main•P.O.Box 512•Farn�eisville,TX 75442•972-784-6397•fax 972-782-7023
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C2 September 21 -�2, 2t?1 t
L�GAI NOTIC�S LEGAI. NOTICES
OF THE CITY OF SONAL PROPERTY �
WYLIE, TEXA3, TQ SECURE �AY-
,AjDOPTING A BUD- MENT OF TAXES ,
GET AND APPRO- DUE THEREON;
P R I A T I N G COI�TAINING A
RESbURCES FOR , SEVERABILITY
FiSCALYEAR20�1- CLAUSE; REPEAL-
ZQ12, BEGiNNING ING ALL ORDI-
QC";['O$ER 1, �OII, NANCES AND
li�i ENDIl�TG 5�P- �'A.RTS. `fHEREOF
ER 3U, ?.012; 1I'd � CONFLICT -
� ALING ALL �I�REWITH; AND
���TFLICTING . F�t4�i1;�ING FOR
�,��D I N A N C:E 5; �1"� I�FFFECTIVE
AII�TIAiG A DATE.
��'�'ERABILT�� .-
�t7S�; A�D ORDINANCE .
�IDII�TG FdR . N0.2011-26
AP+T EFFECTIVE
It�A�.. AN 'ORDINANCE
° OF THE CITY OF
Q�RDINANCE WY�;IE, TEXAS;
N0.2011-19 �MEN'UING ' SUB-
SE�TION B
A1W ORDINANCE (WATER RATES)
F�$ING TAE'TAX t11'�D.SUBSECTION .
R�iTE AND 'LEVY ' C (SEWAGE COL-
FpR T�IE CITY OF LECTION AND
�{�yLIE, T�Xt�S, T R'E A T M E N T
tJFON � lrLL ;T.AX- ; RA'�ES) �OF SEC-
A$LE _FRUPERTY ' TI01�1 1 (WATER
I1�T THE CITY tJF �4:ND SEWER FEES)
WYLIE, TEXA3, `C3F THE V�'YLIE
FOR TI�E PUR-. ,CQMFREHENSIVE
�.�PO�E OF PAYING����FEE. �� SCHEDULF;� �
'�`$� C�JRREN� . P�ti7VIDING FOR A
�XPENSE6 OF THE :PENALTY FOR
C�FtlR THF FIS- THE VIOLATION '
C�II;• YEAR END- OF THIS ORDI-
ING SEFTEMBER 1�1ANCE; PROVID-
30, ZQ12, AND FOR ING FOR REPEAL-
T� FURTHER ING,S�VINGS AND
PURpOSE OF CRE- SEVEI�ABILITY
ATIlriG A SINI�TG CLAUSES; PRO-
FUNS Tb RETIRE VIDING FOR AN
THE � PRINCIPAL EFFECTIVE DATE .
AND INTEREST OF OF THIS ORDI-
THE BONDED NANCE; AND PRO- `
iNDEB�TEDNESS VID�I'�TG FOR THE
OF THE CI'PY;PRO- PUBLICATiON OF
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'�`"M '�A�;, `�4AiI3 PERrt 19-1t-110-339
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