HomeMy WebLinkAboutEDC PROPOSED BUDGETDELOR[S "BOBBIE" PRINCE, MAYOR
ELIZABETH "LIZ" SEGLER, MAYOR PRO-TEM
COUNCIL MEMBE]ZS:
JACK CHATMAN, J R.
MORRIS ALBRIGHT, III
MARTIN FLOOD
JOHN BEARD, :IR.
ROBERT E. WILLIAMSON
D. KAY WISE
THOMAS J. HENDI:RSON
I
Ener'8Y
Clly Of City
I
ort rthur
Texas
NOTICE OF A PUBLIC HEARING
OF
THE CITY COUNCIL
STEPHEN FITZGIBBONS
CITY MANAGER
TERRIHANKS
CITY SECRETARY
MARK T. SOKOLOW
CITY ATTORNEY
otice is hereby given that a Public Hearing of the City Council of the City of
Port Arthur will be held on Tuesday, August 25, 2009 at 7:00 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 llevelopment Corporation for the fiscal year
beginning October 1, 2009 and ending September 30, 2010. A copy of a summary of the
proposed operating budgets for the 2009-2010 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 and at the Port Arthur
Public Library, 4615 9th Avenue, Port Arthur, Texas.
,Guc.
Terri Hanks
City Secretary
Publication Date: August 13, 2009
P.O. BOX 1089 PORT ARTHUR, TEXAS 7"641-1089 409/983-8115 FAX 409/983-8291
Exhibit A
CITY OF PORT ARTHUR, TEXAS
and THE CITY OF PORT ARTHUR SECTION 4A
ECONOMIC DEVELOPMENT CORPORATION
PROPOSED BUDGET
FISCAL YEAR 2009-2010
This budget will raise more total property taxes than last
year's budget by $531,088, 3.6%, and of that amount
$468,734 is tax revenue to be raised from new property
added 1:o the tax roll this year.
Revenues Expenditures
General Funci $ 54,700,657 $ 52,907,920
Debt Service Fund 8,854,635 8,979,058
Water and Se;wer Fund 16,123,000 17,864,576
Solid Waste :Fund 8,560,000 8,301,532
Transit Fund 3,753,450 4,035,848
Equipment Services Fund 3,251,000 3,097,919
Equipment Replacement Fund 1,713,159 1,713,159
Hospitalizati~~n Fund 7,995,000 7,503,825
Worker's Compensation Fund 892,000 890,408
Employee Benefits Fund 296,000 649,500
General Liability Fund 2,049,300 2,039,829
Hotel Occup~~ncy Tax Fund 1,001,000 908,136
Library Special Fund 3,000 10,000
Police Special Fund 60,400 46,852
Golf Course :Fund 114,400 195,284
Municipal Court Technology Fund 54,000 70,000
Economic De;velopment Corporation 4,635,000 4,500,000