|
CITY OF BRIDGE CITY, TEXAS |
|
260 Rachal - Post Office Box 846 - Bridge City, Texas 77611 |
|
|
|
|
|
|
|
|
|
|
|
|
|
ADOPTED BUDGET |
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 - 2010 BUDGET YEAR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUES |
|
|
|
|
|
|
|
|
|
|
|
|
General Fund Group Total Revenues |
|
|
|
$ 14,486,232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Utility Fund Group Total Revenues |
|
|
|
$ 2,897,498 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Budgeted Revenues |
|
|
|
$ 17,383,730 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
|
General Fund Group Total Expenditures |
|
|
$ 14,486,232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Utility Fund Group Total Expenditures |
|
|
$ 2,897,498 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Budgeted Expenditures |
|
|
$ 17,383,730 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIFFERENCE - Surplus (Deficit) |
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Levy |
| Adopted Tax Rate: |
0.48700 |
|
Certified Taxable Values |
$ 159,849,912* |
|
$ 778,469 |
| Previous Tax Rate: |
0.48700 |
|
Certified Taxable Values |
$ 247,767,979 |
|
$1,207,055 |
|
|
|
|
|
|
|
|
|
|
$ (428,586) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* Hurricane Ike flooded all but 15 structures in the City
Budget includes a Community Disaster Loan
Budget inclused a $9.6 million TDRA "Ike" Disaster Relief Grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
