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HomeMy WebLinkAboutOrd. 0470 04-09-84ORDINANCE NO. 470 AN APPROPRIATION ORDINANCE ADOPTING A REVENUE SHARING BUDGET FOR THE ENTITLEMENT PERIOD BE- GINNING OCTOBER 1, 1983, AND ENDING SEPTEMBER 30, 1984. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: SECTION I. That the City Manager's proposed Revenue Sharing Budget be adopted in compliance with the provisions of Article 8 of the Home Rule Charter of the City of Pearland, Texas, which sets forth certain very specific requirements as to the City of Pearland. SECTION II. That there is hereby appropriated the following sums to be expended as outlined: PUBLIC SAFETY $ 69,000 RECREATION 2,500 LIBRARIES 10,000 ENVIRONMENTAL PROTECTION 50,000 PUBLIC TRANSPORTATION 7,500 OTHER 23,000 'T OTAL $ 162,000 SECTION III. That this Ordinance shall become effective from and after its passage on second and final reading. PASSED AND APPROVED ON FIRST READING this day of Aa'402/. A. D., 1984. Mayor, City of Pearland, Texas ATTEST: L City Secretary PASSED AND APPROVED ON SECOND AND FINAL READING this day of ATTEST: A. D., 1984. Mayor, City of Pearland, Texas ce-ify Secretary @Warn) 0 P. O. Box 1157 • Pearland, Texas 77581 • 485-2411 July 25, 1983 The Honorable Mayor and City Council City Hall Pearland, Texas Dear Mayor and Council: Pro Tern In accordance with Article 8.02 of the Pearland Charter, I am submitting herewith the proposed Budget for Fiscal Year 1983-84+. Again this year the proposed Budget is based on estimated Tax Roll. Our conversations with Brazoria County Central Appraisal District indicates that the official rolls will not be ready until late October. This will, again, delay the mailing of Tax Statements by approximately two months. We do not, however, anticipate the same problems experienced last year. This Budget preparation process is Tax and Ad Valorem Tax. This Budget is estimate that is basically equal to the The City Sales Tax estimate is based on is approximately 33% less than budgeted a result of the economic times. based on less revenue from Sales based on an Ad Valorem Tax Roll amount used in the 1982-83 Budget. anticipated 1982-83 estimate which 1982-83. I feel these declines are In preparing this Budget we have attempted to keep all departmental budgets at or below last year's figures. In many cases the actual depart- ments' budgets were less than last year's, and in other cases, slightly more. The Budget as presented does not anticipate any cut back in services. This Budget proposes a 3% across-the-board salary increase for all employees, with a 2% amount set aside in the City Manager's budget for merit increases and salary adjustments. The 3% requested is far less than provided in previous Budgets, but I feel is realistic figures in light of today's economy. The proposed Budget will require a tax increase of approximately 2� and would increase the tax rate from 68 per $100 evaluation to 70 per $100 evaluation. The Honorable Mayor and City Council July 25, 1983 Page 2 I feel that all department heads have worked diligently to keep estimated expenditures at a minimum without affecting services. I am recommending approval of this Budget -s submitted. fully stub Ronald J. Wicker City Manager RJW:kk 0) Irl rxi rr: r_I Crl i-ttt Cc Lh GI 0 r C7 P a 4^I =L'• I'" c'a •rs '; c r0.1 c ('4 Ca C. t E-1 Cr) 11,1.1 fJ ft 1 tr4 'r 1 4 r-a CY,I C) o r� Cx. i •-r 0. t. L',1 DESCRIPTION WATERWORKS & SEWER SYSTEM IMP U/L BONDS SERIES 1961 WATERWORKS & SEWER SYSTEM IMPROVEMENT BONDS SERIES 1964 GENERAL OBLIGATION BONDS SERIES 1966 GENERAL OBLIGATION BONDS SERIES 1968 GENERAL OBLIGATION BONDS SERIES 1975 CERTIFICATES OF OBLIGATION SERIES 1976 CERTIFICATES OF OBLIGATION SERIES 1976A RATE 4%,4.20% 5%,3.60%,3.75% 3.80%,3.90% 4.5%,4.87% 4.30%,4.35% 6%, 4.80%, 5 % 5.10%,5.25% 5.90%,6%,6.10% 6.25%,6.40% 6.50% 6.25% 6.25% CERTIFICATES OF OBLIGATION 5% MUNICIPAL SWIMMING POOL SERIES 1978 BUDGET CITY OF PEARLAND 1983-1984 ISSUE DATE AMOUNT MATURITY DATE AMOUNT ISSUED OUTSTANDING ANNUAL REQUIREMENTS 1961 $ 100,000.00 $ 40,000.00 1964 800,000.00 1966 605,000.00 1968 725,000.00 1975 650,000.00 1976 240,000.00 1976 116,000.00 116,000.00 8-1-84 1978 290,000.00 195,000.00 2-1-84 1988 2-1-84 8-1-84 1987 1994 1995 1995 1993 1986 1991 10-1-83 4-1-84 4-1-84 495,000.00 12-1-83 6-1-84 6-1-84 440,000.00 12-1-83 6-1-84 6-1-84 460,000.00 2-1-84 2-1-84 8-1-84 505,000.00 2-1-84 2-1-84 8-1-84 85,000.00 8-1-84 8-1-84 $ 840.00 Int. 10,000.00 Prin. 840.00 Int. 9,462.50 Int. 40,000.00 Prin. 9,462.50 Int. 9,718.08 Int. 15,000.00 Prin. 9,718.17 Int. 11,747.50 Int. 30,000.00 Prin. 11,027.50 Int. 15,465.00 Int. 35,000.00 Prin. 14,432.50 Int 5,312.50 Int. 30,000.00 Prin. 7,250.00 Int. 4,875.00 Int. 20,000.00 Prin. 4,375.00 Int. SL'£8DPIL9£'T$ 00'00V SL'£801L9£'T$ 00'SL8'8V'£ • uTad 00'000'OOT ' 4uI 00'SL8'VS£ ' quI 006SLO'6T ' 4uI 00'SLO'6T ' quI OS'L£6'8 ' UT1d 006000'0V • �uI OS'L£Z'OT ' quI SL'8Lb'S1b ' UTJd 00'000'OS ' quI SL'£56'9V ";uI 00'0991T • ui.zd 00'000'SZ ' quI 00'OOb1Z SaLNSW52I InOsu 00'000'986101$ 00'000199£'ZT$ P8-T-6 v8-T-£ VB-T-£ 00'000'OOT'9 $ 00'000'00T'9$ 68-T-6 JJB-T-£ 00'000'00V $ 00'000'00VV 168-T-6 i'B-T-£ P8-T-£ 00'000'ST£ S 00'000'SZ£ 00'000'098'1$ V8-T-6 VB-T-£ i'B-T-£ 00'000'SSL'T i78-T-8 68-T-Z t8-T-Z 00'000'08 $ 00'000'SST 'IVfNNV OMIQNKSSSQO ZNnoNV L661 Z86T L66T T86T 686T %SL'6 1960r 6 '%SZ'6 Z86T san2ias SQNOE INSWSAOddWI ZMSNKWUSd 186T SSIZISS NOISKJIIHO 30 aIvoIaimaO WSZSAS S?RIOMHSIVM %S ' 9 086T SSIlISS NOISVOI'IHO 30 086T SSKOIJIZZISO WSISAS S?RIOM2iS,LF1M L661 8L6T %OSZ'9 8L6T SHIITES SQNOH NOISVoI`I20 ` VUENSJ V8L6T L861 S IH2s 21SSNSO SOIAlias ASIO 8L6T %9'%S NOILVDI'IHO 30 SSZKOIfISHa3 GanssI SNnOWK Siva AalRinivw SI,FIa SnssI NOIZamosSa DESCRIPTION Water & Sewer Revenue Bonds Series 1978 CITY OF PEARLAND 1983 - 1984 ISSUE DATE AMOUNT RATE MATURITY DATE AMOUNT ISSUED OUTSTANDING ANNUAL REQUIREMENTS 6.40%, 5.60% 1978 $ 2,750,000.00 $ 2,470,000.00 3-1-84 $ 73,895.00 Int. 5.40%, 5.60% 2002 9-1-84 70,000.00 Prin. 5.70%, 5.80% 9-1-84 73,895.00 Int. 5.90%, 6.00% $217,790.00 6.10%, 6.20% Fees 450.00 Total $218,240.00 BUDGET CITYDF PEAR -AND 9DND 0001 GENERAL FUND DS�AIl - 7NO sEl"ERALPROPERTY T�,:�XES 7002 TRANSFER 7,,DM WA�E.R & SGW�R 70O6 AD VALOREM ?AX3S--CURRGM� AD VALOREFl TAXES --DEL: NOUENT 7O1O P�NA�TI23 & INTEIRESI 7012 COST CTHER TAXES 7116 7"iTYSAlES TAX TOZAIL 7221 GAS OCi�,`AN`Y 7222 ELECTRIC COMPANY 7224 OTFER-�PLE T, TOTAL 7500 PERMITS & LICENSE 7531 BUILDING 7532 ELECTRICAL 7533 PlUMBIMC 7535 AIR CONDI?I0NINC & RSA�IN� 7536 BEER PERMITS 7537 HSA7INC 7538 TRAILER PERMITS, �-8,21 - 8034 ACTUAL I 576453 1084723 1084723 1141484 O O Q 15D000 0 2OOOOO 2OOOOO O 1434056 156O49O 15042O7 1551O66 64O26 25OOO 3O0O0 25O0O 22585 38OOO 1OOOO 3OOOO 11831 O �77 421lf-5 225256 271046 347781 3775� 59685 57782 36825 ��O ��O 7169 20000 10000 480 �� 1�O0 2784 5OOO 2O0O 6OOO 671 65" 45O 650 O O 210, O 747 750 7510 75O U"1 Cry A rlt C"-I .--I l-1 ^d'. 1'1 Ccfs Cr.; I`1 1.0 I.r--'i If'1 ,.. r# Os I cap �.A i 1.'..I i3fi trl .-a Lc" Cf [;:.I Cr; rt 172.1 yr:J. 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