Page 275 - Honorable Mayor and Members of the City Council
P. 275
should be approved and adopted.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BENBROOK, TEXAS, THAT:
SECTION I
All of the above premises are found to be true and correct and are incorporated into the body of this Ordinance as if
copied in their entirety.
SECTION II
The attached Budget consisting of revenues and expenses of the City for conducting the affairs thereof for the ensuing
fiscal year beginning October 1, 2018 and ending September 30, 2019, as modified by the City Council, be, and the
same is, in all things, adopted and approved as the Annual Budget of the City for the fiscal year, beginning the 1st day
of October, 2018 and ending the 30th day of September, 2019; and there is hereby appropriated the funds indicated
herein for such projects, operations, activities, purchases and other expenditures proposed in the Budget.
SECTION III
Pursuant to the laws of the State of Texas and Article 6, Section 6.03 of the City Charter, there be, and is hereby
incorporated for the operating expenditures, the following sums of money for the following purposes for the fiscal
year beginning October 1, 2018 and ending September 30, 2019.
AMOUNT
General Government $ 2,304,213
Staff Services 1,158,428
Public Safety 11,004,465
Public Services 4,065,179
Community Development 801,894
Debt Service Fund 973,740
TOTAL OPERATING EXPENDITURES $ 20,307,919
TRANSFERS - OUT 1,670,000
TOTAL OPERATING EXPENDITURES AND
TRANSFERS - OUT $21,977,919
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
274