Ordinance 2012-27ORDINANCE NO. 2012-27
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2012 -2013, BEGINNING OCTOBER 1, 2012, AND ENDING
SEPTEMBER 30, 2013; 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 2012 -2013; 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, 2012, 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
w 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 2012 -2013.
Section 2. That the sum of sixty -one million, six hundred forty -five thousand, and
nine hundred ninety -two dollars, $61,645,992 is hereby appropriated for the City's FY
2012 -2013 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 2012 -2013 budget document.
Section 3. That an allocation of $0.002 of the $0.005 4B sales tax rate be made for
FY2012 -2013 for activities of the Recreation Fund.
Section 4. 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. 2012 -27
Approval of Budget FY2012 -2013
1
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 l 1 t" day of September, 2012.
ATTEST:
Carole Ehrlich, Secretary
Eric Hogue, Mayor/
L
Date of publication in The Wylie News- September 19, 2012
Ordinance No. 2012 -27
Approval of Budget FY2012 -2013
2
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SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
.ALL, OPFM,ATING AND CAPITM, FUNDS
FISCAL, NI?,\R 2012 -2013 BUDGFT
DFIBT SFIRVICIs FUNDS
SPECIAL
GENERAL REVENUE G O DEBT 4B DEBT
FUND FUNDS SERVICE SERVICE
ESTIMATED BEGINNING BALANCES
S 9,302,857 $
4,698,309 S
823,224 S 196,582
REVENUES:
160,200 -
Public Safety
13,420,548
Ad V'alorem'I'axes
14,110,402
-
7,125,759 -
Non- Property'l'axcs
3,496,478
3,532,978
-
Franchise lees
2,421,700
-
- -
Licenses & Permits
442,000
40,000
-
lntcrgovcrnmental
650,500
-
-
Service Fees
2,805,000
699,000
-
Court lees
307,000
17,000
-
Interest & Misc. Income
295,500
620,349
3,000 -
TOTAL REVENUES
24,528,580
4,909,327
7,128,759 -
Transfers from Other Funds
1,772,297
20,000
566,632 568,000
TOTAL AVAILABLE RESOURCES
35,603,734
9,627,636
8,518,615 764,582
EXPENDITURES:
General Government
7,800,736
160,200 -
Public Safety
13,420,548
52,425 - -
Development Services
1,312,536
-
Streets
1,725,016
- - -
Community Services
3,075,569
2,117,338
Utilities
-
-
Debt Service
-
568,000 7,946,184 567,283
Capital Projects
-
Flccnomic Development
-
2,858,747 - -
TOTAL EXPENDITURES
27,334,405
5,756,710 7,946,184 567,283
Transfers to Othcr Funds
-
5,000 - -
ENDING FUND BALANCE
* S 8,269,329 $
3,865,926 S 572,431 $ 197,299
* Budgeted Use of fund Balance for one time purchases of fleet and equipment.
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPEIZATING AND CAPITAL FUNDS
FISCAL YEAR 2012 -2013 BUDGF'T
PROPRI l "I'ARY FUND
CAPITAL
PROJECTS TOTAL ALL
FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES
$ 21,668,405 S
7,374,841 $
44,064,218
REVENUES:
Ad Valorem'l'axcs
21,236,161
Non - Property 'faxes
7,029,456
Franchise lees
2,421,700
Licenses & Permits
482,000
Intergovernmental
650,500
Service Dees
13,670,000
17,174,000
Court Fees
324,000
Interest & Misc. Income
3,000
50,000
971,849
TOTAL REVENUES
3,000
13,720,000
50,289,666
Transfers from Other Funds
-
-
2,926,929
TOTAL AVAILABLE RESOURCES
21,671,405
21,094,841
97,280,813
EXPENDITURES:
General Government
7,960,936
Public Safetv
13,472,973
Development Services
1,312,536
Streets
1,725,016
Community Services
5,192,907
Utilities
12,036,251
12,036,251
Dcbt Service
1,320,330
10,401,797
Capital Projects
4,506,533
406,000
4,912,533
Economic Development
2,858,747
TOTAL EXPENDITURES
4,506,533
13,762,581
59,873,696
Transfers to Other Funds
-
1,767,296
1,772,296
ENDING FUND BALANCE
S 17,164,872 $
7,332,260 S
35,634,821
S 53,216,595
NPI' D1X:RF'ASF, (INCRF,ASF,) IN FUND BALANC 8,429,397
TOTAL APPROPRIABIT FUNDS S 61,645,992
The ji�ttul bills t mur; Marl�hy 104mitor i lie Princxton I Ieraitl :aG -S<v<( \rt4 THE WYE(E NEWS
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STATE OF TEXAS mp '
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
Ordinance No. 2012 -27 & 2012 -28
was published in said newspaper on the following dates, to -wit:
September 19, 2012
RECEIVED
OCT 01 2012
Chad Engbrock, Publisher
Subscribed and sworn before me on this, the day of 2012
to certify which witness my hand and seal of office.
KIESHA D. HILL
Notary Public, State of Texas
My Comrmi iGion Expires
March 21. 2-
Notary Public in and for
The State of Texas
My commission expires
1IE� I'll a'SaI"h e :l`tkx,:M( ,"-!I� IN, €,.al'kcd -I'O B'\'0) -1k)Ir 'IX?509y•o)'? 1 €" t� 07
1 wnwl'ti lIc;Pr in, eton O;'Iicu • 101 a. Il1.un 1' O.Ik's i 2 -I Il1lIcI:vti dI�� F — "J-4I?
ORDINANCE
NO. 2012-27
AN ORDINANCE
OF THE CITY OF
WYLIE, TEXAS,
ADOPTING A
BUDGET AND AP-
PROPRIATING
RESOURCES FOR
FISCAL YEAR 2012-
2013, BEGINNING
OCTOBER 1, 2012,
AND ENDING SEP-
TEMBER 30, 2013;
REPEALING ALL
CONFLICTING OR-
DINANCES; CON-
TAINING A SEVER -
ABILTIY CLAUSE;
AND PROVID-
ING FOR AN EF-
FECTIVE DATE.
68 Wednesday, September 19, 2012
ORDINANCE
NO. 2012-28
AN ORDINANCE
FIXING THE TAX
RATE AND LEVY
FOR THE CITY OF
WYLIE, TEXAS,
UPON ALL TAX-
ABLE PROPERTY
IN THE CITY OF
WYLIE, TEXAS,
FOR THE PUR-
POSE OF PAYING
THE CURRENT
EXPENSES OF THE
CITY FOR THE FIS-
CAL YEAR END-
ING SEPTEMBER
30, 2013, AND FOR
THE FURTHER
PURPOSE OF CRE-
ATING A SINKING
FUND TO RETIRE
THE PRINCIPAL
AND INTEREST
OF THE BONDED
INDEBTEDNESS
OF THE CITY; PRO-
VIDING FOR A
LIEN ON ALL REAL
AND PERSONAL
PROPERTY TO SE-
CURE PAYMENT
OF TAXES DUE
THEREON; CON-
TAINING A SEVER -
ABILITY CLAUSE;
REPEALING ALL
ORDINANCES AND
PARTS THERE-
OF IN CONFLICT
HEREWITH; AND
PROVIDING FOR
AN EFFECTIVE
DATE.
,10=1t -75 -332