HomeMy WebLinkAbout1993-01-02 � r
ORDINANCE NO. �/ i
AN ORDINANCE PROVIDING FOR AND ADOPTING FOR THE CITY OF
BATESVILLE, A BUDGET FOR THE TWELVE (12) MONTHS BEGINNING
JANUARY 1, 1993, APPROPRIATING MONEY FOR EACH AND EVERY
ITEM OF EXPENDITURE 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;
Section l : This ordinance shall be known as the budget ordinance for the City of
• Batesville, Arkansas, for the twelve (12) month period beginning January 1, 1993 II
and ending December 31, 1993, reflecting estimated revenues and expenditures as
herinafter 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 item of expenditure
classification herein proposed in the budget for 1993 are hereby authorized and
appropriated for the purposes herein set forth for the calendar year ending December
31, 1993.
Section 3: The appropriations herein include 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 / Ptday of (l,x(( Q 1, 1993
P
APPROVED:
J es F. Barnett, Mayor
ATTEST:
Denise Johnston City Clerk
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EXPENDITURES 1992 BUDGET 1993 BUDGET
ADMINISTRATION $ 464 ,836 .00 $ 428 ,579 .00
SANITATION COLLECTION $ 311 ,500 .00 $ 170 ,100 .00
CEMENTERY $ 123 ,300 .00 $ 144 ,615 .00
PARKS & RECREATION $ 335 ,491 .00 $ 397 ,760 .00
PUBLIC SAFETY $ 539 ,520 .00 $ 640 ,91.0 .00
FIRE DEPARTMENT $ 585 ,450 .00 $ 424 ,691 .00
ANIMAL CONTROL $ 71 „556 .00 $ 46 ,823 .00
ENERGY DEPARTMENT $1 ,025 ,200 .00 $ 836 ,150 .00
TOTAL GENERAL FUND $3 ,456 ,853.00 $3 ,089 ,628 .00
STREET DEPARTMENT $ 445 ,300 .00 $ 508 ,200 .00
• TOTAL EXPENDITURES $3,902 ,153 .00 $3 ,597 ,828 .00_