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07-30-1991 (City Council) Agenda Packet Posted: Friday, July 26, 1991 At: 3:00 PM AGENDA CITY COUNCIL - CITY OF WYLIE WORKSHOP TUESDAY, JULY 30, 1991 7 :00 PM CONFERENCE ROOM MUNICIPAL COMPLEX 2000 SH 78 N CALL TG ORDER ORDER OF PAGE BUSINESS REFERENCE BUSINESS 1 Discuss FY-91 City Budget . � ADJOURN M..E M.._O...__R......A.__N D U M DATE : July 24 , 1991 TO : City Council v4 FROM: Bill Dashner, City Manage RE : Budgeted/Non-Budgeted Expenditures FY91 STREET COST Masters Fifth Hilltop Second Martinez $123 ,000 *Keefer 17 ,000 *Cottonbelt 26 ,000 *Akin Lane ( Phase I-II ) 80 ,000 *Brown Street 40 ,000 *McCreary Road 40 , 000 *Kreymer Lane 51 ,000 Other *Pot Hole Program 65 ,000 *Chip and Seal Program 96 ,000 *Additional Drainage Work 26 ,000 *Comp Time Payment for Departing Employees (Approximate ) 31 ,000 *Southfork Master Meter and Meter Change Out 20 ,000 $532 ,000** *Denotes Non-Budgeted Item **This is a total for the partial list of non-budgeted expenditures ($532 .000 ) . FY - 91 BUDGET .............. $6 ,029 ,076 ( As Amended( $ 1 , 300 , 000 ' FY91 Debt Service ) $4 , 729 ,076 (After Debt Service ) Actual revenue ( 9 months ) 54 , 979 , 925 Actual Expenditures ( 9 months ) $4 , 675 , 820 Positive Balance ( 9 rionthss ) $304 , 105 . 00 Projected revenues ( 12 months ) $5 , 897 , 775 Projected expenditures unavailable until August 27 , 1991