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• ORDINANCE NO. 17,646 •
AN ORDINANCE PROVIDING FOR AND ADOPTING
THE 1998 BUDGET FOR THE CITY OF LITTLE ROCK
FOR THE PERIOD BEGINNING JANUARY 1, 1998, AND
ENDING DECEMBER 31, 1998; APPROPRIATING
RESOURCES AND USES FOR EVERY EXPENDITURE
ITEM AND FUND; AND DECLARING AN EMERGENCY
AND FOR OTHER PURPOSES.
WHEREAS, the City Board of Directors shall adopt an annual budget for
operation of the City government for the calendar year; and
WHEREAS, the City Board has reviewed the proposed FY 1998 budget; and
WHEREAS, it is the opinion of the City Board of Directors that the financial
information prepared and reviewed in Section 2 appear to be as accurate as possible for
budgetary purposes.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
OWN
SECTION 1. This Ordinance shall be known as the FY 1998 Budget Ordinance
of the City of Little Rock, Arkansas for the twelve month period beginning January 1,
1998 and ending December 31, 1998, reflecting estimated resources and uses as set forth
in Section 2. All resources herein are estimated and subject to change, and all
appropriation uses are calculated upon available resources and are also subject to
change.
SECTION 2. The following respective amount for every resource and appropriate
use is herein set forth as follows:
A. APPROPRIATE�PERATING RESOURCES: 843
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2 General Fund Revenues - 98 $103,886,508
3 Future- Little Rock Carryover 1,208,595
4 General Fund Carryover - 97 1,202,072
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CDBG Economic Development Loan - 98 1,000,000
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7 Street Fund Revenues - 98 12,868,187
8 Waste Disposal Revenues - 98 11,503,911
9 Fleet Services Revenues - 98 7,272.085
10 Total Resources $138 941 58
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12 B. APPROPRIATE OPERATING USES:
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GENERAL FUND DEPARTMENTS
General Administration
Mayor & Board of Directors
City Manager
Community Programs
City Attorney
Municipal Court - Criminal
Municipal Court - Environmental
Municipal Court - Traffic
Finance
Human Resources
Management Support
General Services
Planning & Development
Housing & Neighborhood Programs
Public Works
Parks
Fire
Police
Sub Total General Fund
$ 2,089,061
326,285
1,161,519
1,260,953
1,057,377
874,982
425,163
721,162
2,237,752
1,067,725
1,821,933
5,038,675
2,102,596
2,981,267
910,939
10,353,688
19,414,214
35,269,300
$189,114,590
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?
C.
OTHER FUND
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8414
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Public Works - Street Fund
$12,743,815
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Fleet Services Fund
7,272,085
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Waste Disposal Fund
11,509,407
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Economic Development Fund
1,776,880
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Special Projects
1,410,000
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Sub Total Other Funds
$34,712,187
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D. OTHER USES:
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Grants Match
$ 781,225
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General Fund Operating Reserve
895,000
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General Fund Contingency Reserve
591,492
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Future- Little Rock Special Projects
7,097,285
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Outside Agencies
4,530,783
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Presidential Park Fund
1,200,000
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Sub Total Other Uses
$ 15,095,785
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Grand Total Uses
$138,922,562
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E. OTHER CAPITAL:
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1988 Bond Projects
$12,262,000
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1995 Bond Projects
4,985,000
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AT &T Surplus Projects
1,229,500
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Federal Transportation
19,599,500
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Improvement Program Projects
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CDBG Projects
651,000
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1997 Infrastructure
5,581,000
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1998 Revenue Bonds
11,798,500
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Other Improvement Projects
22,700,000
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Grand Total
$78,806.500
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SECTION 3. Thothe City Board of Directors also aufrizes the City Finance 84 v
Director to make appropriate payments to the City of Little Rock School District,
Pulaski County School District, and Pulaski County based on payment -in -lieu of taxes
made to the City from corporations where Act 9 Bonds were issued. The estimated
resources are $307,000.
SECTION 4. SEVERABILITY. In the event any title, subtitle, section,
subsection, subdivision, paragraph, subparagraph, item, sentence, clause, phrase, or word
of this ordinance is declared to adjudged to be invalid or unconstitutional, such
declaration or adjudication shall not affect the remaining portions of the ordinance
which shall remain in full force and effect as if the portion so declared or adjudged
invalid or unconstitutional was not originally a part of this ordinance.
SECTION 5. DECLARING AN EMERGENCY. Whereas, by reason of the fact
that the City of Little Rock, Arkansas is required by law to adopt an annual budget each
year beginning January 1, and ending December 31, in order to operate the City
government; an emergency is hereby declared to exist and this ordinance being necessary
for the preservation of the public peace, health and safety, shall take effect and be in
force from and after its passage and approval.
PASSED: December 16, 1997
ATTEST:
�i7T111'ty rrTifi� : yf:: ��
APPROVED AS TO FORM:
THOMAS M. CARPENTER
CITY ATTORNEY
APPROVED: