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G-07-09-27-14A1 - 9/27/2007 ORDINANCE NO. 9- D I- D ("4� 7- ]4)4 / AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008, DIRECTING THE CITY SECRETARY TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERK OF WILLIAMSON COUNTY, TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City' s Charter, a budget for said City, for the fiscal year beginning October 1, 2007, and ending September 30, 2008, and WHEREAS, proper and timely notice that public hearings on such budget would be held on September 6, 2007, and September 13 , 2007, was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearings were held in accordance with law on September 13 , 2007, and September 27, 2007, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The attached budget for the fiscal year beginning October 1, 2007 and ending September 30, 2008, is hereby in all things approved and adopted and it shall be effective as of October 1, 2007 . The City Secretary is directed to file a certified copy of this ordinance along with a true copy of the attached budget with the County Clerk of Williamson County, Texas . 0:\Wdox\ORDINANC\010913A1.WPD/rmc The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Ordinance was adopted was posted and that such meeting was open to the public as required by law at all times during which this Ordinance and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. V L READ and APPROVED on first reading this the I 3 day of } �. .�- .... ` 2007 . READ, APPROVED and ADOPTED on second reading this the day of ,,o1(AJNEfL, Mayor City of Round Rock, Texas CHRISTINE R. MARTINEZ,/ City Secret y 2 . City of Round Rock 2007-2008 Proposed Operating Budget Fund Summaries 2006-2007 2007-2008 2008-2009 Approved Proposed Projected Budget Budget Budget General Fund Total Revenues $ 78,864,000 $ 85,097,884 $ 86,057,884 Total Expenditures (78,858,648) (84,853,283) (84,711,273) (1) Change in Fund Balance $ 5,352 $ 244,601 $ 1,346,611 1 & S GO Debt Service Total Revenues $ 10,541,000 $ 13,380,000 $ 13,043,000 Total Expenditures (11,661,155) (13,527,520) (13,193,430) Change in Fund Balance $ (1,120,155) $ (147,520) $ (150,430) Utility Fund Total Revenues $ 28,636,433 $ 32,735,000 $ 33,956,000 Total Expenditures (28,635,766) (32,729,724) (36,052,657) (2) Change in Working Capital $ 667 $ 5,276 (3) $ (2,096,657) (1) Projections for FY 2008-2009 General Fund do not include new programs estimated at$4,458,397 (2) Projections for FY 2008-2009 Utility Fund do not include new programs estimated at$639,570 EXHIBIT � nAn City of Round Rock 2007-2008 Proposed Operating Budget Summary of Receipts and Expenditures Operating Funds October 1, 2007 through September 30, 2008 1 & S GO Bond Water and General Debt Service Wastewater Fund Fund Utility Fund Estimated Fund Balance/ Working Capital 10/1/07 $ 32,478,036 $ 882,675 $ 15,546,442 Less Reserves (1) (29,651,584) 0 (11,782,701) Estimated Revenue 83,407,884 12,700,000 32,735,000 Interfund Transfers 1,690,000 680,000 (2,216,000) Total Funds Available 87,924,336 14,262,675 34,282,741 Proposed Expenditures (84,853,283) (13,527,520) (30,513,725) Estimated Unreserved Fund Balance/ Working Capital 9/30/08 $ 3,071,053 $ 735,155 $ 3,769,016 (2) (1)Reserves are established in accordance with operating reserve policies. (2) Funds are designated for Capital Improvements to the Utility System. City of Round Rock 2007-2008 Proposed Operating Budget General Fund Expenditure Summary 2006-2007 2007-2008 Budget 2008-2009 Approved Proposed Increase Projected Department Budget Budget (Decrease) Budget 10-12 Administration $ 1,925,920 $ 2,010,009 $ 84,089 $ 1,967,058 10-13 Legal Services 1,105,725 1,156,400 50,675 1,206,500 10-14 Planning & Community Development 1,731,164 1,505,310 (225,854) 1,486,593 10-15 Information Technology 1,336,194 1,973,316 637,122 1,810,678 10-16 Building Inspections 809,770 860,469 50,699 841,982 10-17 Finance 1,374,052 1,643,678 269,627 1,695,046 10-18 Purchasing 485,526 543,261 57,735 569,686 10-19 General Services 15,760,800 14,574,677 (1,186,123) 14,624,157 10-20 Library 2,291,831 2,408,746 116,914 2,373,558 10-21 Police 18,146,511 21,400,596 3,254,086 21,403,678 10-22 Fire 10,926,610 12,200,138 1,273,529 12,570,885 10-23 Parks & Recreation 8,425,971 8,983,935 557,964 8,753,146 10-24 Human Resources 914,568 1,017,592 103,024 1,025,701 10-25 Engineering & Development Svcs. 3,146,439 3,610,321 463,883 3,392,368 10-26 Street 7,720,755 8,054,638 333,883 8,127,218 10-27 Transportation Services 1,010,341 1,014,577 4,236 1,035,518 10-28 City Shop 1,087,570 1,149,575 62,005 1,058,342 10-29 Municipal Court 658,902 746,044 87,142 769,159 Total - General Fund Expenditures $ 78,858,648 $ 84,853,283 $ 5,994,635 $ 84,711,273 Market adjustments have been included in each department effected. Additional programs added ($369,086) into Police budget by City Council at retreat (13-14 Aug., 2007) — Projections for FY2008-2009 do not include New Programs estimated at $ 4,458,397 City of Round Rock 2007-2008 Proposed Operating Budget Utility Fund Expenditure Summary 2006-2007 2007-2008 Budget 2008-2009 Approved Proposed Increase Projected Department Budget Budget (Decrease) Budget 20-40 Utility Administration $ 1,123,479 $ 1,072,766 $ (50,713) $ 1,082,297 20-41 Water Treatment Plant 6,686,796 7,199,455 512,659 7,714,613 20-42 Water Systems Support 3,086,879 3,307,489 220,610 3,309,480 20-43 Water Line Maintenance 2,058,901 2,181,238 122,337 2,194,682 20-61 Wastewater Treatment Plant 7,155,654 9,835,262 2,679,608 10,804,788 20-62 Wastewater Systems Support 1,205,406 1,693,995 488,589 1,688,190 20-63 Wastewater Line Maintenance 1,639,055 2,036,553 397,498 1,790,814 20-64 Environmental Services 439,344 473,990 34,646 474,899 20-81 Utility Billings&Collections 1,114,252 1,191,976 77,724 1,194,793 20-95 Utility Transfers 4,126,000 3,737,000 (389,000) 5,798,100 Total-Utility Fund Expenditures $ 28;635,766 $ 32,729,724 $ 4,093,958 $ 36,052,657 ** ** Projections for FY 2008-2009 do not include new programs estimated at$639,570 DATE: September 20, 2007 SUBJECT: City Council Meeting - September 27, 2007 ITEM: 14A1. Consider an ordinance adopting of the 2007-2008 Operating Budget for the City of Round Rock. (Second Reading) Department: Finance Staff Person: Cindy Demers, Finance Director Justification: The Operating Budget consists of the General Fund, General Debt Service Fund and the Water/Wastewater Utility Fund. The City Manager's proposed operating budget has been adjusted from the budget previously provided to the Council on July 30, 2007. This change includes the additional funding in the General Fund for Police department new programs of $369,086. The General Fund budget provides improved levels of service for a growing community and competitive water and wastewater rates for the utility fund while adhering to the City's financial policies. Funding: Cost: N/A Source of funds: N/A Outside Resources: N/A Background Information: 2007 Proposed Tax Rate (FY 2007-2008) - $0.36522 2007 Effective Tax Rate (FY 2007-2008) - $0.35022 2006 Tax Rate (FY 2006-2007) - $0.37105 The proposed tax rate of $0.36522 is required to balance the FY 2007-2008 Operating Budget. This rate is $0.01500 above the 2007 effective tax rate. The proposed increase is due to the new debt service associated with the recently issued general obligation bonds and certificates of obligation. Under this proposal, taxes on the average homestead would increase by $45 or 7.5% compared with last year's taxes. Comparing the proposed tax rate to the effective rate, the tax rate would increase by 4.2%. Individual taxes may increase at a greater or lesser rate, or even decrease, depending on the change in taxable value of the property. The proposed utility budget is balanced with a planned 5.8% average rate increase. This increase is necessary due to increasing operating costs as well as continued investment in the utility's long-term reserve water and infrastructure needs. Public Comment: Public hearings regarding the proposed FY 2007-2008 Operating Budget were scheduled for September 13, 2007 and September 27, 2007. The first public hearing regarding the tax rate was held on September 6, 2007 and the second public hearing was held on September 13, 2007. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ORD 2067086550 8 PGS THE STATE OF TEXAS COUNTY OF WILLIAM50N CITY OF ROUND ROCK I, CHRISTINE R. MARTINEZ, City Secretary of the City of Round Rock, Texas, do hereby certify that I am the custodian of the public records maintained by the City and that the above and foregoing is a true and correct copy of Ordinance No. G-07-09- 27-14A1, which adopts the 2007-2008 Operating Budget for the City of Round Rock. This ordinance was approved by the City Council on the 13th day of September, 2007 and adopted on the 27th day of September 2007 and recorded in the official City Council Minute Book No. 55. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 1St day of October 2007. CHRISTINE R. MARTINEZ, City Secretary ORDINANCE NO. �' 0 I ' 0 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008, DIRECTING THE CITY SECRETARY TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERK OF WILLIAMSON COUNTY, TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City' s Charter, a budget for said City, for the fiscal year beginning October 1, 2007, and ending September 30, 2008, and WHEREAS, proper and timely notice that public hearings on such budget would be held on September 6, 2007, and September 13 , 2007, was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearings were held in accordance with law on September 13 , 2007, and September 27, 2007, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The attached budget for the fiscal year beginning October 1, 2007 and ending September 30, 2008, is hereby in all things approved and adopted and it shall be effective as of October 1, 2007 . The City Secretary is directed to file a certified copy of this ordinance along with a true copy of the attached budget with the County Clerk of Williamson County, Texas . 0:\wdox\ORDINANC\070913AI.WPD/rmc The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Ordinance was adopted was posted and that such meeting was open to the public as required by law at all times during which this Ordinance and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. t� READ and APPROVED on first reading this the day of 2007 . READ, APPROVED and ADOPTED on second reading this the day of N W L, Mayor City of Round Rock, Texas CHRISTINE R. MARTINEZ, City Secret y 2 . City of Round Rock 2007-2008 Proposed Operating Budget Fund Summaries 2006-2007 2007-2008 2008-2009 Approved Proposed Projected Budget Budget Budget General Fund Total Revenues $ 78,864,000 $ 85,097,884 $ 86,057,884 Total Expenditures (78,858,648) (84,853,283) (84,711,273) (1) Change in Fund Balance $ 5,352 $ 244,601 $ 1,346,611 1 & S GO Debt Service Total Revenues $ 10,541,000 $ 13,380,000 $ 13,043,000 Total Expenditures (11,661,155) (13,527,520) (13,193,430) Change in Fund Balance $ (1,120,155) $ (147,520) $ (150,430) Utility Fund Total Revenues $ 28,636,433 $ 32,735,000 $ 33,956,000 Total Expenditures (28,635,766) (32,729,724) (36,052,657) (2) Change in Working Capital $ 667 $ 5,276 (3) $ (2,096,657) (1) Projections for FY 2008-2009 General Fund do not include new programs estimated at$4,458,397 (2) Projections for FY 2008-2009 Utility Fund do not include new programs estimated at$639,570 EXHIBIT M a "A' City of Round Rock 2007-2008 Proposed Operating Budget Summary of Receipts and Expenditures Operating Funds October 1, 2007 through September 30, 2008 1 & S GO Bond Water and General Debt Service Wastewater Fund Fund Utility Fund Estimated Fund Balance/ Working Capital 10/1/07 $ 32,478,036 $ 882,675 $ 15,546,442 Less Reserves (1) (29,651,584) 0 (11,782,701) Estimated Revenue 83,407,884 12,700,000 32,735,000 Interfund Transfers 1,690,000 680,000 (2,216,000) Total Funds Available 87,924,336 14,262,675 34,282,741 Proposed Expenditures (84,853,283) (13,527,520) (30,513,725) Estimated Unreserved Fund Balance/ Working Capital 9/30/08 $ 3,071,053 $ 735,155 $ 3,769,016 (2) (1)Reserves are established in accordance with operating reserve policies. (2) Funds are designated for Capital Improvements to the Utility System. City of Round Rock 2007-2008 Proposed Operating Budget General Fund Expenditure Summary 2006-2007 2007-2008 Budget 2008-2009 Approved Proposed Increase Projected Department Budget Budget (Decrease) Budget 10-12 Administration $ 1,925,920 $ 2,010,009 $ 84,089 $ 1,967,058 10-13 Legal Services 1,105,725 1,156,400 50,675 1,206,500 10-14 Planning & Community Development 1,731,164 1,505,310 (225,854) 1,486,593 10-15 Information Technology 1,336,194 1,973,316 637,122 1,810,678 10-16 Building Inspections 809,770 860,469 50,699 841,982 10-17 Finance 1,374,052 1,643,678 269,627 1,695,046 10-18 Purchasing 485,526 543,261 57,735 569,686 10-19 General Services 15,760,800 14,574,677 (1,186,123) 14,624,157 10-20 Library 2,291,831 2,408,746 116,914 2,373,558 10-21 Police 18,146,511 21,400,596 3,254,086 21,403,678 10-22 Fire 10,926,610 12,200,138 1,273,529 12,570,885 10-23 Parks & Recreation 8,425,971 8,983,935 557,964 8,753,146 10-24 Human Resources 914,568 1,017,592 103,024 1,025,701 10-25 Engineering & Development Svcs. 3,146,439 3,610,321 463,883 3,392,368 10-26 Street 7,720,755 8,054,638 333,883 8,127,218 10-27 Transportation Services 1,010,341 1,014,577 4,236 1,035,518 10-28 City Shop 1,087,570 1,149,575 62,005 1,058,342 10-29 Municipal Court 658,902 746,044 87,142 769,159 Total - General Fund Expenditures $ 78,858,648 $ 84,853,283 $ 5,994,635 $ 84,711,273 Market adjustments have been included in each department effected. Additional programs added ($369,086) into Police budget by City Council at retreat (13-14 Aug., 2007). *` Projections for FY2008-2009 do not include New Programs estimated at $ 4,458,397 City of Round Rock 2007-2008 Proposed Operating Budget Utility Fund Expenditure Summary 2006-2007 2007-2008 Budget 2008-2009 Approved Proposed Increase Projected Department Budget Budget (Decrease) Budget 2040 Utility Administration $ 1,123,479 $ 1,072,766 $ (50,713) $ 1,082,297 20-41 Water Treatment Plant 6,686,796 7,199,455 512,659 7,714,613 20-42 Water Systems Support 3,086,879 3,307,489 220,610 3,309,480 2043 Water Line Maintenance 2,058,901 2,181,238 122,337 2,194,682 20-61 Wastewater Treatment Plant 7,155,654 9,835,262 2,679,608 10,804,788 20-62 Wastewater Systems Support 1,205,406 1,693,995 488,589 1,688,190 20-63 Wastewater Line Maintenance 1,639,055 2,036,553 397,498 1,790,814 20-64 Environmental Services 439,344 473,990 34,646 474,899 20-81 Utility Billings & Collections 1,114,252 1,191,976 77,724 1,194,793 20-95 Utility Transfers 4,126,000 3,737,000 (389,000) 5,798,100 Total-Utility Fund Expenditures $ 28;635,766 $ 32,729,724 $ 4,093,958 $ 36,052,657 " " Projections for FY 2008-2009 do not include new programs estimated at$639,570 Ordinance No. 6-07-09-27-14A1 Adopting the 2007-2008 City of Round Rock Budget AFTER RECORDING, PLEASE RETURN TO: CITY OF ROUND ROCK CITY SECRETARY 221 E. MAIN STREET ROUND ROCK, TX 78664 FILED AND RECORDED OFFICIAL PUBLIC RECORDS 2007086550 10/10/2007 01:43 PM SURRATT $44.00 NANCY E. RISTER, COUNTY CLERK WILLIAMSON COUNTY, TEXAS RECORDED DOCUMENT FOLLOWS THE STATE OF TEXAS COUNTY OF TRAVIS IIII I IIIIII IIIiI llllill IIIIIIII VIII III III ORDINANCE2008177296 CITY OF ROUND ROCK * 8 PGS I, SARA L. WHITE, City Secretary of the City of Round Rock, Texas, do hereby certify that I am the custodian of the public records maintained by the City and that the above and foregoing is a true and correct copy of Ordinance No. G-07-09-27-14A1, which adopts the operating budget of the City of Round Rock for Fiscal Year 2007 - 2008. This ordinance was approved by the City Council on the 13th day of September 2007 and adopted on the 27th day of September 2007. This ordinance is recorded in the official City Council Minute Book No. 55. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 23rd day of October 2008. SARA L. WHITE, City Secretary ORDINANCE NO. �" 7' 0 ("� AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1,2007,AND ENDING SEPTEMBER 30,2008, DIRECTING THE CITY SECRETARY TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERK OF WILLIAMSON COUNTY, TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City' s Charter, a budget for said City, for the fiscal year beginning October 1, 2007, and ending September 30, 2008, and WHEREAS, proper and timely notice that public hearings on such budget would be held on September 6, 2007, and September 13 , 2007, was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearings were held in accordance with law on September 13, 2007, and September 27, 2007, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The attached budget for the fiscal year beginning October 1, 2007 and ending September 30, 2008, is hereby in all things approved and adopted and it shall be effective as of October 1, 2007 . The City Secretary is directed to file a certified copy of this ordinance along with a true copy of the attached budget with the County Clerk of Williamson County, Texas. 0:\Wdox\ORDINANC\070913AI.WFD/cmc The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Ordinance was adopted was posted and that such meeting was open to the public as required by law at all times during which this Ordinance and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. READ and APPROVED on first reading this the J day o f -� a �Ll; 1 � �.�-��. 2007. r�READ, APPROVED and ADOPTED on second reading this the day of -,2LA&"aWL) Mayor City of Round Rock, Texas �T S T CHRISTINE R. MARTINEZ, City Secretty 2. City of Round Rock 2007-2008 Proposed Operating Budget Fund Summaries 2006-2007 2007-2008 2008-2009 Approved Proposed Projected Budget Budget Budget General Fund Total Revenues $ 78,864,000 $ 85,097,884 $ 86,057,884 Total Expenditures (78,858,648) (84,853,283) (84,711,273) (1) Change in Fund Balance $ 5,352 $ 244,601 $ 1,346,611 1 &S GO Debt Service Total Revenues $ 10,541,000 $ 13,380,000 $ 13,043,000 Total Expenditures (11,661,155) (13,527,520) (13,193,430) Change in Fund Balance $ (1,120,155) $ (147,520) $ (150,430) Utility Fund Total Revenues $ 28,636,433 $ 32,735,000 $ 33,956,000 Total Expenditures (28,635,766) (32,729,724) (36,052,657) (2) Change in Working Capital $ 667 $ 5,276 (3) $ (2,096,657) (1)Projections for FY 2008-2009 General Fund do not include new programs estimated at$4,458,397 (2)Projections for FY 2008-2009 Utility Fund do not include new programs estimated at$639,570 EXHIBIT ..A" City of Round Rock 2007-2008 Proposed Operating Budget Summary of Receipts and Expenditures Operating Funds October 1, 2007 through September 30, 2008 1&S GO Bond Water and General Debt Service Wastewater Fund Fund Utility Fund Estimated Fund Balance/ Working Capital 10/1/07 $ 32,478,036 $ 882,675 $ 15,546,442 Less Reserves (1) (29,651,584) 0 (11,782,701) Estimated Revenue 83,407,884 12,700,000 32,735,000 Interfund Transfers 1,690,000 680,000 (2,216,000) Total Funds Available 87,924,336 14,262,675 34,282,741 Proposed Expenditures (84,853,283) (13,527,520) (30,513,725) Estimated Unreserved Fund Balance/ Working Capital 9/30/08 $ 3,071,053 $ 735,155 $ 3,769,016 (2) (1)Reserves are established in accordance with operating reserve policies. (2) Funds are designated for Capital Improvements to the Utility System. City of Round Rock 2007-2008 Proposed Operating Budget General Fund Expenditure Summary 2006-2007 2007-2008 Budget 2008-2009 Approved Proposed Increase Projected Department Budget Budget (Decrease) Budget 10-12 Administration $ 1,925,920 $ 2,010,009 $ 84,089 $ 1,967,058 10-13 Legal Services 1,105,725 1,156,400 50,675 1,206,500 10-14 Planning &Community Development 1,731,164 1,505,310 (225,854) 1,486.593 10-15 Information Technology 1,336,194 1,973,316 637,122 1,810,678 10-16 Building Inspections 809,770 860,469 50,699 841,982 10-17 Finance 1,374,052 1,643,678 269,627 1,695,046 10-18 Purchasing 485,526 543,261 57,735 569,686 10-19 General Services 15,760,800 14,574,677 (1,186,123) 14,624,157 10-20 Library 2,291,831 2,408,746 116,914 2,373,558 10-21 Police 18,146,511 21,400,596 3,254,086 21,403,678 10-22 Fire 10,926,610 12,200,138 1,273,529 12,570,885 10-23 Parks & Recreation 8,425,971 8,983,935 557,964 8,753,146 10-24 Human Resources 914,568 1,017,592 103,024 1,025,701 10-25 Engineering & Development Svcs. 3,146,439 3,610,321 463,883 3,392,368 10-26 Street 7,720,755 8,054,638 333,883 8,127,218 10-27 Transportation Services 1,010,341 1,014,577 4,236 1,035,518 10-28 City Shop 1,087,570 1,149,575 62,005 1,058,342 10-29 Municipal Court 658,902 746,044 87,142 769,159 Total -General Fund Expenditures $ 78,858,648 $ 84,853,283 $ 5,994,635 $ 84,711,273 Market adjustments have been included in each department effected. * Additional programs added ($369,086) into Police budget by City Council at retreat(13-14 Aug., 2007) **Projections for FY2008-2009 do not include New Programs estimated at $ 4,458,397 City of Round Rock 2007-2008 Proposed Operating Budget Utility Fund Expenditure Summary 2006-2007 2007-2008 Budget 2008-2009 Approved Proposed Increase Projected Department Budget Budget (Decrease) Budget 20-40 Utility Administration $ 1,123,479 $ 1,072,766 $ (50,713) $ 1,082,297 20-41 Water Treatment Plant 6,686,796 7,199,455 512,659 7,714,613 20-42 Water Systems Support 3,086,879 3,307,489 220,610 3,309,480 20-43 Water Line Maintenance 2,058,901 2,181,238 122,337 2,194,682 20-61 Wastewater Treatment Plant 7,155,654 9,835,262 2,679,608 10,804,788 20-62 Wastewater Systems Support 1,205,406 1,693,995 488,589 1,688,190 20-63 Wastewater Line Maintenance 1,639,055 2,036,553 397,498 1,790,814 20-64 Environmental Services 439,344 473,990 34,646 474,899 20-81 Utility Billings&Collections 1,114,252 1,191,976 77,724 1,194,793 20-95 Utility Transfers 4,126,000 3,737,000 (389,000) 5,798,100 Total-Utility Fund Expenditures $ 28;635,766 $ 32,729,724 $ 4,093,958 $ 36,052,657 " Projections for FY 2008-2009 do not include new programs estimated at$639,570 Ordinance No. G-07-09-27-14A1 Adopting the City of Round Rock's 2007-2008 operating budget FILED AND RECORDED OFFICIAL PUBLIC RECORDS 2008 Oct 28 12:26 PM 2008177296 BENAVIDESV $44.00 DANA DEBEAUVOIR COUNTY CLERK TRAVIS COUNTY TEXAS AFTER RECORDING,PLEASE RETURN TO: CITY OF ROUND ROCK ATTN: CITY SECRETARY 221 E. MAIN STREET ROUND ROCK,TEXAS 78664 Recorders Memorandum-At the time of recordation this instrument was found to be inadequate for the best reproduction,because of illegibility,carbon or photocopy,discolored paper.etc.All blockouts, additions and changes were present at the time the instrument was filed and recorded.