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TOTAL ADOPTED 2007 - 2008 BUDGET BY FUND
FUNDS  REVENUES  EXPENDITURES
General Fund Group:    
General Fund  (Operating) $2,969,419 $2,969,419

Debt Service Fund

$692,482 $692,482

Hotel/Motel Fund

$7,010 $7,010

Public Safety Fund

$210 $210

Municipal Court Security Fund

$27,900 $27,900

Street Maintenance Fund

$340,940 $340,940

Child Safety Fund

$5,500 $5,500

Municipal Court Technology Fund

$26,750 $26750

Ferry Drive Fund

$419,000 $419,000

Police Special (Federal) Fund

$1,387 $1,387

Park Construction Fund

$6,935 $6,935

Thwarting (Truancy) Fund

$1,290 $1,290

Police State Seizure Fund

$2,766 $2,766
     
Total General Fund Group $4,501,589 $4,501,589
     
Utility Fund Group:    
Utility Fund  (Operating) $2,411,351 $2,411,351

Rachal Water Tower/Well Fund

$319,000 $319,000

 

 

Kelsey's Place Fund $6,700  $6,700

Hunter's Run Fund

$16,800 $16,800
     
Total Utility Fund Group $2,753,851 $2,753,851
     
Total Operating Budget (GF & UF) $5,380,770 $5,380,770

Total Special Purpose Funds

$1,874,670 $1,874,670
     
Total 2007 - 2008 Proposed Budget $7,255,440 $7,255,440

CITY OF BRIDGE CITY 2007 – 2008 
ADOPTED OPERATING BUDGET BY CATEGORY

REVENUES
GENERAL FUND
UTILITY FUND
TOTALS
Service Revenues     $2,286,680 95% $2,286,680 42%
Property Tax $615,729 21%     $615,729 11%
Industrial Tax $58,000 2%     $58,000 1%
Franchise Tax $390,000 13%     $390,000 7%
Mixed Beverage Tax $2,800 0%     $2,800 0%
Sales Tax $1,020,000 34%     $1,020,000 19%
Rentals $19,000 1%     $19,000 0%
Permits & Licenses $49,200 2%     $49,200 1%
Fees $6,800 0% $1.100 0% $7,900 0%
Fines & Forfeitures $204,500 7%     $204,500 4%
Interest Income $66,000 2% $28,500 1% $94,500 2%
Transfers In $519,090 17% $18,000 1% $537,090 10%
Reserves (for Capital) $18,300 1% $77,071 3% $95,371 2%
             
Totals $2,969,419 100% $2,411,351 100% $5,380,770 100%
             
EXPENDITURES            
Personnel Services $2,418,408 81%   $739,309 31% $3,157,717 58%
Special / Contractual $75,186 3% $602,667 25% $677,853 13%
Supplies & Material $116,235 4% $111,625 5% $227,860 4%
Repairs & Maintenance $112,515 4% $153,650 6% $266,165 5%
Utilities $104,160 4% $153,500 6% $257,660 5%
Capital Expenditures $59,015 2% $102,300 4% $161,315 3%
Administration & Other $53,900 2%
-
0% $53,900 1%
Insurance & Legal $30,000 1% $30,000 1% $60,000 1%
Transfers Out   - 0% $518,300 21% $518,300 10%
             
Totals $2,969,419 100% $2,411,351 100% $5,422,481 100%


CITY OF BRIDGE CITY 2007 – 2008 ADOPTED 
OPERATING EXPENDITURES BY DEPARTMENT


DEPARTMENTS BUDGET %
Administration $922,961 17%
Personnel/Purchasing $57,589 1%
City Manager $105,638 2%
City Secretary $77,715 1%
Municipal Court $77,491 1%
City Attorney $33,570 1%
Police $1,352,783 25%
Municipal Court Judges $14,489 0%
Fire Prevention/Pension $6,300 0%
Streets/Drainage & Maint. $615,672 11%
Finance $104,125 2%
Animal Control $66,275 1%
Parks & Recreation $63,917 1%
Community Development $60,136 1%
Library $111,619 2%
Contingency $40,000 1%
Public Works Director $95,755 2%
Water $544,471 10%
Sewer $137,600 3%
Solid Waste $468.000 9%
Wastewater Treatment $424,664 8% 
Total Operating Budget $5,380,770 100%

 
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