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18-71 - OTOWN OF PROSPER, TEXAS ORDINANCE NO. 18-71 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ADOPTING THE FISCAL YEAR 2018-2019 ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019; FOR THE TOWN OF PROSPER, TEXAS; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A REPEALING CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Annual Budget for the Town of Prosper, Texas, was prepared by the Town Manager and presented to the Town Council on August 14, 2018, in accordance with the Town Charter of the Town of Prosper, Texas; and WHEREAS, the proposed annual budget document was posted on the Town's Internet website and also made available for public review; and WHEREAS, a Notice of a Public Hearing concerning the proposed Annual Town Budget was published as required by state law and said Public Hearing thereon were held by the Town Council on August 28, 2018; and WHEREAS, following the Public Hearing, and upon careful review of the proposed Fiscal Year 2018-2019 Annual Budget, it is deemed to be in the best financial interests of the citizens of the Town of Prosper, Texas, that the Town Council approve said budget as presented by the Town Manager. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 The above findings are hereby found to be true and correct and are incorporated herein in their entirety. SECTION 2 The official budget for the Town of Prosper, Texas, for the fiscal year beginning October 1, 2018, and ending September 30, 2019, is hereby adopted by the Town Council of the Town of Prosper, Texas, and the Town Secretary is directed to keep and maintain a copy of such official budget on file in the office of the Town Secretary and, upon request, make same available to the citizens and the general public. SECTION 3 The sums specified in Exhibit A are hereby appropriated from the respective funds for the payment of expenditures on behalf of the Town government as established in the approved budget document. SECTION 4 Should any part, portion, section, or part of a section of this Ordinance be declared invalid, or inoperative, or void for any reason by a court of competent jurisdiction, such decision, opinion, or judgment shall in no way affect the remaining provisions, parts, sections, or parts of sections of this Ordinance, which provisions shall be, remain, and continue to be in full force and effect. SECTION 5 All ordinances and appropriations for which provisions have heretofore been made are hereby expressly repealed if in conflict with the provisions of this Ordinance. SECTION 6 In accordance with state law and the Town's Code of Ordinances, proper Notice of Public Hearing was provided for said Ordinance to be considered and passed, and this Ordinance shall take effect and be in full force and effect from and after its final passage. SECTION 7 Specific authority is hereby given to the Town Manager to transfer appropriations budgeted from one account classification or activity to another within any individual department or activity. DULY PASSED AP�0'.OVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, TO 0 ON THIS THE 11TH DAY OF SEPTEMBER, 2018. �� 00r� APPROVED: v s � 4 r• � Kw Pb 4 a a IleOnoO°=Oe.aOP06�O4 Ray S ith, Mayor i�� -TE Robyn Batq'e, Town Secretary APPROVED AS TO FORM AND LEGALITY: Terrence S. Welch, Town Attorney Ordinance No. 18-71, Page 2 EXHIBIT "A" DEBT SERVICE(I&S) TI RZ # 1 TI RZ # 2 CRIME CONTROL AND PREVENTION SPECIAL PURPOSE DISTRICT FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES SPECIAL PURPOSE DISTRICT PARKS IMPROVEMENTAND DEDICATION FEES IMPACT FEES SPECIAL REVENUE STORM DRAINAGE VERF HEALTH INSURANCE TRUST Other Funds Total GRAND TOTAL Unspent project funds for Capital Projects, Park Improvement and Dedication Fees, and Impact Fees as of September 30, 2018, will automatically be re -apportioned to their respective projects for FY 2018-2019. Funds encumbered for the VERF will also be re -apportioned for FY 1018-2019. $ 4,702,258 $ 6,198,439 $ - $ PROPOSED BUDGET 2018-2019 1,245,915 1,247,610 AMENDED BUDGET ASORIGINALLY 206,978 346,161 346,161 2017-2018 TRANSMITTED CHANGES FINAL PROPOSED GENERAL FUND Administration $ 5,656,869 $ 6,122,012 $ - $ 6,122,012 Police Services 4,986,440 4,825,276 (83,000) 4,742,276 Fire Services 81,717 6,278,631 7,617,750 57,628 7,675,378 Public Works - 4,795,478 3,223,019 475,000 3,698,019 Community Services 2,181,410 4,198,262 3,890,808 61,000 3,951,808 Development Services 800,799 $ 2,710,744 3,028,668 - 3,028,688 Engineering 1,092,619 1,236,308 - 1,236,306 General Fund Total $ 29,719,043 $ 29,943,861 $ 510,628 $ 30,454,489 WATER/SEWER FUND Administration $ 3,997,633 $ 2,170,793 $ (49,272) $ 2,121,521 Debt Service 2,973,872 3,493,726 - 3,493,726 Water Purchases 4,201,075 5,601,672 (252,162) 5,349,510 Public Works 7,388,058 8,946,280 640,325 9,586,605 Water/Sewer Total $ 18,560,638 $ 20,212,471 $ 338,891 $ 20,551,362 DEBT SERVICE(I&S) TI RZ # 1 TI RZ # 2 CRIME CONTROL AND PREVENTION SPECIAL PURPOSE DISTRICT FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES SPECIAL PURPOSE DISTRICT PARKS IMPROVEMENTAND DEDICATION FEES IMPACT FEES SPECIAL REVENUE STORM DRAINAGE VERF HEALTH INSURANCE TRUST Other Funds Total GRAND TOTAL Unspent project funds for Capital Projects, Park Improvement and Dedication Fees, and Impact Fees as of September 30, 2018, will automatically be re -apportioned to their respective projects for FY 2018-2019. Funds encumbered for the VERF will also be re -apportioned for FY 1018-2019. $ 4,702,258 $ 6,198,439 $ - $ 6,198,439 1,245,915 1,247,610 470,703 1,718,313 206,978 346,161 346,161 1,155,956 76,548 1,232,504 - 1,155,956 76,548 1,232,504 2,974,642 480,000 480,000 14,709,205 18,164,397 200,000 18,364,397 81,717 60,000 - 60,000 598,572 256,800 - 256,800 523,069 918,545 (23,000) 895,545 2,181,410 2,716,921 2,716,921 $ 27,223,766 $ 32,700,785 $ 800,799 $ 33,501,584 $ 75,503,447 $ 82,857,117 $ 1,650,318 $ 84,507,435 Ordinance Na 18-71, Page 3