HomeMy WebLinkAboutORD 2015-44 - 2015/16 Annual Board5
ORDINANCE
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WHEREAS, the City Charter of -! !- • tom/ by ! - of
the people in April, 1986 such that comprehensive planning was established as a continuous
and ongoing governmental function; and
WHEREAS, in February 2008, the City Council adopted the Georgetown 2030 Plan as
the City's comprehensive • ag • and
reviewedWHEREAS, the Annual Budget is in compliance with the Vision Statement of the 2034;
Plan, as well as, furthers the implementation of goals and objectives included in the Plan-, and
WHEREAS, the City Council has all priorities, goals andstrategiesto fig
included in the Annual Budget for the upcoming fiscalyear, and
WHEREAS, the City Council has received the City Manager's Proposed Budget and a
copy of such Proposed Budget and all supporting schedules have been filed with the City
Secretary of is Georgetown; and
amountWHEREAS, in accordance with Section 102.006 of the Texas Local Government Code,
a public hearing was held on August 18, 2015, concerning such Proposed Budget; providing an
opportunity for all interested taxpayers and citizens to be heard for or against any item or
WHEREAS,• of - City of '! t.'.• 1:. the Opinion that th4
Proposed Budget t;. ! be approved and .tl#.:'! .,.. the Annual Budget for the ensuing
fiscal year;
NOW, •' BE IT ORDAINED BY THE CITY COUNCILOF
GEORGETOWN,
SECTION 1. The facts d recitations contained in the preamble oordinance
hereby found and declared to be true and correct, and are incorporated by reference herein and
expressly made a part hereof, as if copied verbatim. The City Council hereby finds that this
ordinance complies with the Vision Statement of the City of Georgetown 2030 Comprehensive
Plan.
Ordinance No. apj 14n"Page 1 of 3
Description: Adoptin 2 1 1 Annual Budget
Date Approved:
SECTION 2. The Annual Budget of the revenues of the City of Georgetown and
Wal owl
SECTION 3. The am' ounts indicated for the following funds are hereby appropriated for
payments of expenditures and payments of the individual funds:
Fund
Appropriations
Airport Fund
$ 4,388,269
General Debt Service
12,810,464
Electric Funds
65,134,252
Facilities Maintenance Fund
3,317,274
Fleet Management Fund
4,491,878
General Capital Projects
37,436,549
General Fund
53,732,443
Information Services Fund
5,261,377
Joint Services Fund
14,944,887
Self-insurance Fund
5,555,760
Special Revenue Funds
9,932,236
Stormwater Drainage Fund
3,975,461
Water Services Fund
61,834274
Total for 2015/16 $282.81 124
SECTION 4. Adoption of this ordinance authorizes the City Manager to transfer monies
set aside for salary adjustments in the various operating funds to departments as needed for
these purposes.
SECTION 5. All ordinances and resolutions, or parts of ordinances and resolutions, in
conflict with this Ordinance are hereby repealed, and are no longer of any force and effect.
SECTION 7. if any provision of this Ordinance or application thereof to any person or
circumstance shall be held invalid, such invalidity shall not affect the other provisions, or
application thereof, of this Ordinance which can a-• effect without the invalid provision or
application, and to this end the provisions of this Ordinance are hereby declared to be
severable.
SECTION 8. The Mayor is hereby authorized to sign this Ordinance and the City
Secretary to attest. This Ordinance shall become effective upon adoption of its second and final
reading by the City Council of the City of Georgetown, Texas.
Ordinance No.i:260T-4�J Page 2 of 3
Description: Adopting 15/16 ninual Budget
Date Approved: 5-
PASSED AND APPROVED on First Reading on the 25 th day of August, 2015.
ATTEST: THE CITY OF GEORGETOWN:
Je/i r-Brettle By: Dale Ross
0
Cipecretary Mayor
Bridget Chapman U
City Attorney
Ordinance No. Page 3 of 3
Description: Adopting 2 15/16 Annual Budget
Date Approved: 5—
P0
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U1 V GP� Z.-Ytt-L b1W:#U1fYJFVY L'A
This budget is projected to raise more revenue from propert
taxes than last year's budget an amount of $1,739,911, which
an 8.26% increase from last year's budget. The property tax
revenue to be raised from new property is $882,823. 1
FOR: To be completed
AGAINST:
I . A I'll It
Per $100 Valuation FY2015 FY2016
Adopted/Proposed Tax Rate $
0,43400 $
0.43400
Effective Tax Rate
0.42344
0.41715
Effective M&O Rate
0.24404
0.23108
Debt Tax Rate
0,22662
0,22684
Rollback Rate
0.45152
0.44222
The total amount of munkipal debt obligation secured by property taxes for the City of
Georgetown
ISI II
Tax Supported $105,225,260
Self -Supported 24,729,659
TOTAL $129,954,919
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