Ordinance 2014-30ORDINANCE NO. 2014-30
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2014 -2015, BEGINNING OCTOBER 1, 2014, AND ENDING
SEPTEMBER 30, 2015; 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 2014 -2015; 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 26, 2014, 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 2014 -2015.
Section 2. That the sum of seventy -seven million, thirty thousand, and one
hundred ninety -three dollars, $77,030,193 is hereby appropriated for the City's FY 2014-
2015 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 2014 -2015 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. 2014 -30
Approval of Budget FY2014 -2015
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 9t' day of September, 2014.
Eric Hogue, Ma
ATTEST:
Carole Ehrlich, Cit ecretary -
,",g^ PE RAIIW 4
�'N er
Date of publication in The Wylie News- September 17, 2014
sra P8 F T 7CA/
Ordinance No. 2014 -30
Approval of Budget FY2014 -2015
2
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2014 -2015 BUDGET
DEBT SERVICE FUNDS
SPECIAL
GENERAL REVENUE G O DEBT 4B DEBT
FUND FUNDS SERVICE SERVICE
ESTIMATED BEGINNING BALANCES S 9,982,753 S 4,007,809 $ 429,162 $ 203,454
REVENUES:
Ad Valorem Taxes
16,540,254
- 7,773,058
Non- Property Taxes
3,911,984
3,957,984 -
Franchise Fees
2,498,000
-
Licenses & Permits
638,000
34,000
Intergovernmental
774,061
- - -
Service Fees
3,023,905
1,186,500 -
Court Fees
300,000
12,600 -
Interest & N isc. Income
203,000
226,033 400
TOTAL REVENUES 27,889,204 5,417,117 7,773,458 -
Transfers from Other Funds 1,961,899 695,000 400,000 538,000
TOTAL AVAILABLE RESOURCES 39,833,856 10,119,926 8,602,620 741,454
EXPENDITURES:
General Government
Public Safety
Development Services
8,754,662 14,500
14,972,986 42,000
1,330,086 -
Streets 2,094,441 -
Community Services 3,596,484 2,754,258
Utilities - - - -
Debt Service - 8,122,745 537,619
Capital Projects - - - -
Economic Development - 3,214,575
TOTAL EXPENDITURES 30,748,659 6,025,333 8,122,745 537,619
Transfers to Other Funds 400,000 1,233,000 - -
ENDING FUND BALANCE * $ 8,685,197 $ 2,861,593 $ 479,875 $ 203,835
* Budgeted Use of Fund Balance for one time purchases of fleet and equipment.
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2014 -2015 BUDGET
PROPRIETARY FUND
CAPITAL
PROJECTS TOTAL ALL
FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES
$ 17,112,784 $
9,017,551 $
40,753,513
Development Services
- 1,330,086
Streets
- 2,094,441
REVENUES:
- 6,350,742
Utilities
12,103,110 12,103,110
Ad Valorem Taxes
-
-
24,313,312
Non - Property Taxes
- - 3,214,575
7,869,968
Franchise Fees
2,498,000
Licenses & Permits
-
672,000
Intergovernmental
4,648,400
-
5,422,461
Service Fees
440,000
13,865,000
18,515,405
Court Fees
-
-
312,600
Interest & Misc. Income
500
46,400
476,333
TOTAL REVENUES
5,088,900
13,911,400
60,080,079
Transfers from Other Funds
-
-
3,594,899
TOTAL AVAILABLE RESOURCES
22,201,684
22,928,951
104,428,491
EXPENDITURES:
General Government
- 8,769,162
Public Safety
- 15,014,986
Development Services
- 1,330,086
Streets
- 2,094,441
Community Services
- 6,350,742
Utilities
12,103,110 12,103,110
Debt Service
- 1,340,238 10,000,602
Capital Projects
14,074,590 483,000 14,557,590
Economic Development
- - 3,214,575
TOTAL EXPENDITURES 14,074,590 13,926,348 73,435,294
Transfers to Other Funds - 1,961,899 3,594,899
ENDING FUND BALANCE $ 8,127,094 $ 7,040,704 $ 27,398,298
TOTAL REVENUES $ 63,674,978
NET DECREASE (INCREASE) IN FUND BALANCE 13,355,215
TOTAL APPROPRIABLE FUNDS $ 77,030,193
i
2s
Tbr Zrmws • Murphy klonitor • The Princeton Herald News • THE WYLIE NEWS
STATE OF TEXAS
COUNTY OF COLLIN
Before me, the undersigned authority, on this day personally appeared Chad Engbrock,
publisher of C & S Media, dba 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. 2014 -30
was published in said newspaper on the following dates, to -wit:
September 17, 2014
had Engbrock, Publisher
Subscribed and sworn before me on this, the day of , 2014
to certify which witness my hand and seal of office.
�g5,1�1ee c Sonia A. Duggan
s, =,E, =� Commission Expires
�FOF 09 -02 -2016
Notary Public in or
The State of Texas
My commission expires v
tilut ph' Sai h,c /W'N lic O('rice • 1 10 N. Ballard • P.O. Box :�69 • WpheA X 7i098 • 972 - 442 -5515 • (as 9-2 412 - -1:318
1'anners%iIIt!"Prim i ton ()('rice • 101 S Milk • P f). [3kry 512 • kIrme I'S NriIIe, PX 75412 -9—, 2 784 63 97 • 1av 972 -782 -7023
6C September 17 -18, 2014
ORDINANCE
NO. 2014.30
AN ORDINANCE
OF THE CITY OF
WYLIE, TEXAS,
ADOPTING A
BUDGET AND AP-
PROPRIATING
RESOURCES FOR
FISCAL YEAR 2014-
2015, BEGINNING
OCTOBER 1, 2014,
AND ENDING SEP-
TEMBER 30, 2015;
REPEALING ALL
CONFLICTING OR-
DINANCES; CON-
TAINING A SEVER-
ABILTIY CLAUSE;
AND PROVID-
ING FOR AN EF-
FECTIVE DATE