HomeMy WebLinkAbout1997-12-03 i
ORDINANCE NO.
AN ORDINANCE PROVIDING FOR THE ADOPTING FOR THE CITY OF
BATESVILLE A BUDGET FOR THE TWELVE (12) MONTHS BEGINNING
JANUARY 1, 1998, APPROPRIATING MONEY FOR EACH AND EVERY
DEPARTMENT WITHIN THE CITY OF BATESVILLE FOR EXPENDITURES
THEREIN PROVIDED FOR: AND FOR OTHER PURPOSES.
WHEREAS, the City Council of the City of Batesville, Arkansas, has made a
comprehensive study and review of the proposed budget, and;
WHEREAS, it is the opinion of the City Council that the schedules and exhibits
of financial information prepared and reviewed revealing anticipated revenues and
expenditures for the calendar year appear to be as accurate as possible for budgetary
purposes;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF BATESVILLE, ARKANSAS:
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Section 1: This ordinance shall be known as the budget ordinance for the City
of Batesville, Arkansas, for the twelve (12) month period beginning January 1, 1998,
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• and ending December 31, 1998, reflecting estimated revenues and expenditures as
hereinafter set forth on the succeeding pages and made a part hereof as though fully
set out herein word for word.
Section 2: The respective amounts of funds for each and every Department
within the City of Batesville for expenditures herein proposed in the budget for 1998
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are hereby authorized and appropriated for the purposes herein set forth for the
calendar year ending December 31,1998.
Section 3: The appropriations herein included additional pay for holidays for
all agents, servants and employees of the City of Batesville, Arkansas, including but
not limited to, uniformed employees, as provided for by the laws of the state of
Arkansas.
Section 4: The City Council may alter or revise the budget from time to time
and unpledged funds appropriated by the City Council for any purpose may
subsequently, by action of the City Council, be appropriated to another purpose
subject to the laws of the State of Arkansas.
ADOPTED this day of 4LIe 1997.
APPROVED:
OE BIAR , MAYOR
" ATTEST:
DENISE M. JOHNSTON, CITY CLERK
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1998 BUDGET
EXPENDITURES
GENERAL AND STREET FUNDS
0
ADMINISTRATION $ 688,461 .00
ADMINISTRATION - BUILDING $ 113,710.00
ADMIN. SPECIAL PROJECTS $ 125,000.00
SANITATION $ 662,170.00
RECYCLING EXPENSES $ 41 ,650.00
CEMETERY $ 104,749.00
LANDSCAPE $ 94,000.00
LEVEE $ 13,200.00
PARKS - GENERAL $ 225,250.00
PARKS - GOLF COURSE $ 120,880.00
PARKS - RIVERSIDE & KENNEDY PARK $ 7,650.00
PARKS - FITZHUGH PARK $ 7,375.00
PARKS - OLD POOL $ 38,100.00
PARKS - NEW POOL $ 29,850.00
PARKS - ARENA $ 1 ,550.00
PARKS - NO. COMPLEX - ICYAA $ 16,154.00
PARKS - NO. COMPLEX - ISA $ 10,800.00
PARKS - SOCCER FIELDS $ 2,230.00
DISPATCH $ 231 ,220.00
METRO POLICE $ 588,620.00
MUNICIPAL COURT $ 56,000.00
FIRE $ 509,660.00
ANIMAL CONTROL $ 69,545.00
TOTAL GENERAL FUND $ 3,757,824.00
STREET $ 660,460.00
TOTAL EXPENDITURES $ 4,418,284.00
1998 BUDGET
REVENUES
• GENERAL AND STREET FUNDS
ADMINISTRATION $ 373,704.00
BUILDING $ 121 ,551 .00
WASTE COLLECTION $ 720,000.00
CEMETERY $ 35,500.00
PARKS & RECREATION $ 239,575.00
DISPATCH $ 78,000.00
MUNICIPAL COURT $ 160,000.00
FIRE DEPARTMENT $ 32,600.00
ANIMAL CONTROL $ 8,200.00
TAXES, FRANCHISE TAXES $ 1 ,954,300.00
TOTAL GENERAL $ 3,723,430.00
STREET $ 660,667.00
TOTAL REVENUES $ 4,384,097.00