HomeMy WebLinkAboutBUDGET PUBLIC HEARING DELORIS "BOBBIE" PRINCE, MAYOR \ STEPHEN FITZGIBBONS
MORRIS ALBRIGHT, 1I1, MAYOR PRO TEM CITY MANAGER
COUNCIL MEMBERS: City of " ., 7 TERRI HANKS
RAYMOND SCOTT, JR. \ )\ CITY SECRETARY
ELIZABETH "LIZ" SEGLER / / i
MARTIN FLOOD VALECIA R. TIZENO
JOHN BEARD, JR. O
2t xa s
KERRY "TWIN" THOMAS
NOTICE OF UBLIC HEARING
OF
THE CITY COUNCIL
N otice is hereby given that a Public Hearing of the City Council of the City of
Port Arthur will be held on Tuesday, August 23, 2011 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, 2011 and ending September 30, 2012. A copy of a summary of
the proposed operating budgets for the 2011 -2012 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 9 Avenue, Port Arthur, Texas.
C:=3Y
Sherri Bellard
Acting City Secretary
Publication Date: August 7, 2011
Exhibit A
CITY OF PORT ARTHUR TEXAS
and THE CITY OF PORT ARTHUR SECTION 4A
ECONOMIC DEVELOPMENT CORPORATION
PROPOSED BUDGET
FISCAL YEAR 2011 -2012
This budget will raise more total property taxes than last
year's budget by $361,179, 2.18 %, and of that amount
$390,835 is tax revenue to be raised from new property
added to the tax roll this year.
Revenues Expenditures
General Fund $ 56,402,284 $ 56,767,258
Debt Service Fund 8,876,897 8,837,954
Water and Sewer Fund 17,554,000 20,007,123
Solid Waste Fund 7,300,000 7,096,616
Transit Fund 3,367,885 3,439,234
Equipment Replacement Fund 1,522,628 2,288,327
Hospitalization Insurance Fund 9,686,000 9,651,691
Worker's Compensation Fund 801,200 1,137,000
Employee Benefits Fund 617,600 682,500
General Liability Fund 2,065,000 2,054,955
Hotel Occupancy Tax Fund 851,400 804,136
Library Special Fund 1,950 10,000
Police Special Fund 44,000 15,000
Commercial Traffic Enforcement Fund 61,000 95,708
Golf Course Fund 4,300 50,000
Municipal Court Technology Fund 65,300 103,000
Economic Development Corporation 4,155,000 5,982,178
S: \Finance\(1) 2012 BudgetWttachments - PH Resolution and Budget Ordinance.xlsx