HomeMy WebLinkAbout(02) CITY OF PORT ARTHUR & CITY OF PORT ARTHUR SECTION A ECONOMIC DEVELOPMENT DORPORATION PROPOSED BUDGET FISCAL YEAR 2018-2019 DERRICK FORD FREEMAN,MAYOR —,4f.'- ' HARVEY ROBINSON
THOMAS J.KINLAW III,MAYOR PRO TEM city of - \-- INTERIM CITY MANAGER
-' ' • )i\
COUNCIL MEMBERS: / 1 \ .0SHERRI BELLARD,TRMC
RAYMOND SCOTT,JR. CITY SECRETARY
CALJ.JONES % ort rthur
HAROLD DOUCET,SR. VAL TIZENO
CHARLOTTE MOSES Texas CITY ATTORNEY
KAPRINA FRANK
NOTICE OF A PUBLIC HEARING
OF
THE CITY COUNCIL
Notice is hereby given that a Public Hearing of the City Council of the City
of Port Arthur will be held on Tuesday, September 4, 2018 at 6:00 p.m.,
in the City Council Chamber, Fifth Floor, City Hall, 444 Fourth Street,
Port Arthur, Texas, for the purpose of considering the Budget for the
City of Port Arthur and the Port Arthur Section 4A Economic Development
Corporation for the fiscal year beginning October 1, 2018 and ending September 30,
2019. A copy of a summary of the proposed operating budgets for the 2018-2019
fiscal year is attached hereto and made a part hereof as Exhibit "A". Citizens shall
have the opportunity to provide written and oral comments and to ask questions
concerning the entire budget.
A copy of the Proposed Budget will be presented at the Public Hearing and
can now be examined at City Hall in the office of the City Secretary, 444 4th Street,
Port Arthur, Texas.
0 , of,
Sherri Bellard
City Secretary
Publication Date: Sunday, August 19, 2018
CITY OF PORT ARTHUR,TX
AND THE
CITY OF PORT ARTHUR SECTION A
ECONOMIC DEVELOPMENT CORPORATION
PROPOSED BUDGET
FISCAL YEAR 2018-2019
This budget will raise more total property taxes than last
year's budget by $1,202,267 or 6.34%, and of that amount,
$903,058 is tax revenue to be raised from new property
added to the tax roll this year.
Revenues Expenditures
GOVERNMENTAL FUNDS
General Fund $ 71,392,890 $ 67,681,744 $ 3,711,146
Debt Service Fund 10,310,259 11,021,916 (711,657)
GOVERNMENTAL FUNDS 81,703,149 78,703,660 2,999,489
ENTERPRISE FUNDS
Water and Sewer Fund 27,866,980 26,605,739 1,261,241
Solid Waste Fund 8,340,000 8,233,730 106,270
Pleasure Island Fund 1,008,000 926,065 81,935
ENTERPRISE FUNDS 37,214,980 35,765,534 1,449,446
INTERNAL SERVICE FUNDS
Capital Reserve Fund 1,338,500 1,501,700 (163,200)
Hospitalization Insurance Fund 9,425,000 9,545,300 (120,300)
Worker's Compensation Fund 1,550,000 830,000 720,000
Other Employee Benefits Fund 1,800,500 1,026,500 774,000
General Liability Insurance Fund 1,891,300 2,600,000 (708,700)
INTERNAL SERVICE FUNDS 16,005,300 15,503,500 501,800
SPECIAL REVENUE FUNDS
Capital Improvement Fund 2,345,769 13,284,601 (10,938,832)
Transit Fund 10,589,465 10,487,598 101,867
Hotel Occupancy Tax Fund 1,525,000 1,312,886 212,114
Library Special Fund 4,000 25,000 (21,000)
Police Special Fund 23,000 160,000 (137,000)
Commercial Traffic Enforcement 21,000 60,700 (39,700)
Golf Course Fund 1,200 60,000 (58,800)
Municipal Court
Technology Fund 27,000 23,550 3,450
EDC Street Maintenance Fund 1,212,500 1,407,042 (194,542)
SPECIAL REVENUE FUNDS 15,748,934 26,821,377 (11,072,443)
ALL OPERATING FUNDS $ 150,672,363 $ 156,794,071 $ (6,121,708)
Economic Development Corporation $ 4,160,000 $ 8,833,344 $ (4,673,344)
1
--Pubtie Notices ��YPublic Notices Public Notices
NOTICE OF A PUBLIC HEARING
OF
THE CITY COUNCIL
Notice is hereby given that a Public Hearing of the City Council
of the City of Port Arthur will be held on Tuesday, September
4,2018 at 6:00 p.m., in the City Council Chamber,Fifth Floor,
City Hall,444 Fourth Street,Port Arthur,Texas,for the purpose
of considering the Budget for the City of Port Arthur and the Port Arthur
Section 4A Economic Development Corporation for the fiscal year beginning
October 1,2018 and ending September 30,2019. A copy of a summary of the
proposed operating budgets for the 2018-2019 fiscal year is attached hereto
and made a part hereof as Exhibit"A". Citizens shall have the opportunity
to provide written and oral comments and to ask questions concerning the
entire budget.
A copy of the Proposed Budget will be presented at the Public
Hearing and can now be examined at City Hall in the office of the City
Secretary,444 4th Street,Port Arthur,Texas.
Sunday,August 19,2018/The News - //� /
Cf::*"{:C.
Sherri Bellard
City Secretary
Publication Date: Sunday,August 19,2018
Exhibit A
CITY OF PORT ARTHUR,TEXAS
AND THE
CITY OF PORT ARTHUR SECTION A
ECONOMIC DEVELOPMENT CORPORATION
PROPOSED BUDGET
FISCAL YEAR 2018-2019
This budget will raise more total property taxes than last year's
budget by $1,202,267 or 6.34%, and of that amount, $903,058 is tax
revenue to be raised from new property added to the tax roll this
year.
Revenues Expenditures
GOVERNMENTAL FUNDS
General Fund $ 71,392,890 $ 67,681,744 $ 3,711,146
Debt Service Fund 10,310,259 11,021916 (711,657)
GOVERNMENTAL FUNDS 81,703,149 78,703,660 2,999,489
ENTERPRISE FUNDS
Water and Sewer Fund 27,866,980 26,605,739 1,261,241
Solid Waste Fund 8,340,000 8,233,730 106,270
Pleasure Island Fund 1,008,000 926,065 81,935
ENTERPRISE FUNDS 37,214,980 35,765,534 1,449,446
INTERNAL SERVICE FUNDS
Capital Reserve Fund 1,338,500 1,501,700 (163,200)
Hospitalization Insurance Fund 9,425,000 9,545,300 (120,300)
Worker's Compensation Fund 1,550,000 830,000 720,000
Other Employee Benefits Fund 1,800,500 1,026,500 774,000
General Liability Insurance Fund 1,891,300 2,600,000 (708,700)
INTERNAL SERVICE FUNDS 16,005,300 15,503,500 501,800
SPECIAL REVENUE FUNDS
Capital Improvement Fund 2,345,769 13,284,601 (10,938,832)
Transit Fund 10,589,465 10,487,598 101,867
Hotel Occupancy Tax Fund 1,525,000 1,312,886 212,114
Library Special Fund 4,000 25,000 (21,000)
Police Special Fund 23,000 160,000 (137,000)
Commercial Traffic Enforcement 21,000 60,700 (39,700)
Golf Course Fund
Municipal Court
1,200 60,000 (58,800)
Technology Fund
EDC Street Maintenance Fund
27,000 23,550 3,450
1,212,500 1,407,042 (194,542)
SPECIAL REVENUE FUNDS 15,748,934 26,821,377 (11,072,443)
ALL OPERATING FUNDS S 150,672,363 S 156,794,071 $ (6,121,708)
Economic Development Corporation S 4,160,000 S 8,833,344 5 (4,673,1441