HomeMy WebLinkAbout(1 & 2) PROPOSED ANNUAL BUDGET (FY 2020-2021) FOR THE CITY OF PORT ARTHUR AND EDC .1 %
RON BURTON
THURMAN BILL BARTIE,MAYOR Energy
CHARLOTTE MOSES,MAYOR PRO TEM City of 0,) -...„----,---.7 MANAGER
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COUNCIL MEMBERS: ' if#J SHERRI BELLARD,TRMC
RAYMOND SCOTT,JR. �� r t r t h u — CITY SECRETARY
CAL J.JONES
THOMAS J.KINLAW III VAL TIZENO
HAROLD DOUCET,SR. 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 by Telephonic & Videoconference on Tuesday,
September 1, 2020 at 6:00 p.m., for the purpose of considering the City of
Port Arthur's Proposed Annual Operating Budget and Capital Improvement
Program for the fiscal year beginning October 1, 2020 and ending September 30, 2021.
The Port Arthur Section 4A Economic Development Corporation's Operating Budget
will also be considered. The public will also be able to view the public hearing via the
City's website at www.portarthurtx.gov.
THIS BUDGET WILL RAISE MORE TOTAL
PROPERTY TAXES THAN LAST YEAR'S BUDGET BY
$635,743 OR 2.93%, AND OF THAT AMOUNT, $284,589
IS TAX REVENUE TO BE RAISED FROM NEW
PROPERTY ADDED TO THE TAX ROLL THIS YEAR.
A copy of a summary of the proposed budgets for the 2020-2021 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 also be examined online. Due to the COVID-19 Virus restrictions that prohibit
public gathering at City Hall, citizens will also be able to review copies of the proposed
budget by appointment at City Hall by contacting the office of the City Secretary at (409)
983-8115 and through curbside service at the Port Arthur Public Library, 4615 9th
Avenue, Port Arthur, Texas. Any Person May Participate in the Public hearing and
Address The City Council By Dialing One of The Following Toll Free Numbers (877)
853-5247 US Toll Free and (888) 788-0099 US Toll Free and E, i-ringThe Meeting ID:
886 8195 0577 and Participant ID: 47. 039.
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Sherri Bellard
City Secretary
Publication Date: Wednesday,August 19, 2020
CITY OF PORT ARTHUR,TX
AND THE
CITY OF PORT ARTHUR SECTION A EXHIBIT A
ECONOMIC DEVELOPMENT CORPORATION
PROPOSED BUDGET
FISCAL YEAR 2020-2021
Revenues Expenditures
GOVERNMENTAL FUNDS
General Fund $ 76,560,164 $ 83,289,126 $ (6,728,962)
Debt Service Fund 10,788,213 11,615,733 (827,520)
GOVERNMENTAL FUNDS 87,348,377 94,904,859 (7,556,482)
ENTERPRISE FUNDS
Water and Sewer Fund 28,275,003 28,181,925 93,078
Solid Waste Fund 9,870,000 9,739,886 130,114
Pleasure Island Fund 1,059,670 1,078,320 (18,650)
ENTERPRISE FUNDS 39,204,673 39,000,131 204,542
SPECIAL REVENUE FUNDS
Transit Fund 2,988,880 2,988,880 -
Hotel Occupancy Tax Fund 1,528,000 2,090,136 (562,136)
Library Special Fund 2,200 - 2,200
Police Special Fund 5,000 156,000 (151,000)
Commercial Traffic Enforcement 9,000 27,100 (18,100)
Golf Course Fund 50,600 50,000 600
Municipal Court
Technology Fund 15,600 5,500 10,100
EDC Street Maintenance Fund 200,000 302,924 (102,924)
Regulatory Enforcement Fund 300,000 310,591 (10,591)
Disaster Recovery Housing Fund - - -
Tax Increment Reinvestment Zone 6,400 - 6,400
SPECIAL REVENUE FUNDS 5,105,680 5,931,131 (825,451)
TOTAL OPERATING FUNDS $ 131,658,730 $ 139,836,121 $ (8,177,391)
INTERNAL SERVICE FUNDS
Capital Reserve Fund 2,467,935 2,552,562 (84,627)
Hospitalization Insurance Fund 9,455,000 10,958,468 (1,503,468)
Worker's Compensation Fund 1,120,000 773,000 347,000
Other Employee Benefits Fund 1,805,000 1,038,500 766,500
General Liability Insurance Fund 2,651,600 2,413,000 238,600
INTERNAL SERVICE FUNDS 17,499,535 17,735,530 (235,995)
TOTAL ALL FUNDS $ 149,158,265 $ 157,571,651 $ (8,413,386)
CAPITAL BUDGET $ 64,714,470 $ 64,714,470 $ -
Economic Development Corporation $ 4,977,763 $ 8,916,738 $ (3,938,975)