CITY OF KEMPNER US Hwy 190 P.O. Box 660 KEMPNER, TEXAS BUDGET YEAR

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1 CITY OF KEMPNER US Hwy 190 P.O. Box 660 KEMPNER, TEAS BUDGET YEAR THE BUDGET WILL RAISE MORE TOTAL PROPERTY TA THAN THE BUDGET BY $9, BUDGET YEAR BUDGET YEAR PROPERTY TA REVENUE $98, $108, % OF INCREASE 2.99% 9.83% ADOPTED TA RATE EFFECTIVE TA RATE M & O TA RATE ROLLBACK DEBT SERVICE TA RATE City of Kempner ADOPTED A TA RATE THAT WILL RAISE MORE TAES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR S BUDGET. THE TA RATE WILL EFFECTIVELY BE RAISED BY 18.39% AND WILL RAISE TAES FOR MAINTANANCE AND OPERATIONS ON A $100,000 HOME BY APPROIMATELY $ RECORD OF COUNCIL VOTE ON ADOPTED BUDGET COUNCIL MEMBER FOR AGAINST Place 1 Clifton Morse Place 2 Robert McKinnon Place 3 Bob Crane Place 4 David Richardson Place 5 Melba Vandeveer

2 CITY OF KEMPNER BUDGET FISCAL YEAR 2017/2018 REVENUE ADMIN DEPT Donations Sales & Use Tax 106, , , Ad Valorem Tax 57, , , Delinquent Taxes Franchise Fees 46, , , Sale of Capital Assets Municipal Court Fees & Fines 53, , , Building Security Fund 1, Court Technology Fund 2, , , Interest Income , , Building Permits , , Misc. Revenue Grants , Park Fees OtherSources - Bank Loan - COPsync , Fund Balance - Transfer out to Street Fund 40, TOTAL REVENUE 310, , , TOTAL REVENUE ALL DEPARTMENTS Administrative Dept. 310, , , Street Dept. Fund Balance 15, , Sales Tax - Street Maintenance. 27, , , Street Department - Interest Income Transfer in - Street Fund 40, Sale of Capital Assets Debt Service Fund 41, , , TOTAL REVENUE ALL DEPARTMENTS 434, , , EPENDITURES ALL DEPARTMENTS Administrative 140, , , Street Dept. 82, , , Debt Service 41, , , Park Dept 12, , , Police Dept. 141, , , Municipal Court 18, , , TOTAL EPENDITURES 436, , , PROPOSED TA RATE PREVIOUS YEAR'S TA RATE /29/ :05:55

3 ADMINISTRATIVE DEPARTMENT BUDGET 2017/2018 Utilities 1, , , Janitorial - Lana 1, , , Janitorial Supplies Vehicle Maintenance & Supply Salaries 57, , , Professional Fees 15, , , Advertising Website Fees 1, , , Bank Charges Mapping Insurance 1, , , Telecommunications 1, , Travel & Training Travel Monthly Reimbursement 1, Freight & Postage Misc. Exp Membership Fees 1, Office Supplies Office Equipment Lease Maintenance Contract Fire Marshal Fee Agreement 0.00## Payroll Taxes 4, , , Unemployment Taxes Repairs and Maintenence 3, , , Election Expense 4, , , Kempner Vol. Fire Dept. 2, , Transfer to Street Fund 40, , Capital Outlay $140, $99, ,593.00

4 MUNICIPAL COURT BUDGET 2017/2018 Utilities 1, , , Advertising Election Expense Janitorial-Lana 1, , , Janitorial Supplies Professional Fees 7, , , Insurance 1, , , Telecommunications 1, , Travel & Training 1, , Freight & Postage Miscellaneous Expense Membership Fees Office Supplies 1, Office Equipment Lease Maintenance Contract Outside Services-Omnibase Building Security Fund Technology Fund 2, , , Capital Outlay TOTAL $18, , $21,093.00

5 POLICE DEPARTMENT BUDGET FY-2017/2018 FY 2016/2016 YTD AS OF FY 2017/2018 Utilities 1, , , Janitorial-Lana 1, , , Janitorial Supplies Salaries 42, , , Salaries-3 Officers 46, , , Advertising Ins.-W.Comp,Law Enf.Liab. 5, , , E & O & Property included Auto Liab. & Phys. Damage Telecommunications 1, , Travel&Training(includes ammo.) 2, , , State Funded Training Freight & Postage Misc. Expense: Membership Fees Office Supplies Police Equipment 5, , , Lease Maintenance Contract Payroll Taxes 6, , , Unemployment Taxes 1, Uniforms 2, Vehicle Maint. 6, , , Profeessional Fees License & Certification Fees Vehicle Oil & Gas 5, , , Operating Supplies National Night out Capital Outlay , Note Payable Principal 9, , , Note Payable Interest Note Payable Principal - COPsync , Note Payable Interest - COPsync , TOTAL $141, , ,587.00

6 PARKS DEPARTMENT BUDGET FY /2018 Insurance Maintenance Supplies 1, Repairs & Maintenance 8, , , Park Improvements (less than 5,000) Miscellaneous Expense Utilities 1, , , Equipment (memorial stones) TOTAL $12, $13, $11,845.00

7 STREETS DEPARTMENT BUDGET - FY 2017/2018 Revenues Sales Tax - Street Maintenance 27, , , Beginning Fund Balance 15, , Interest Income Transfer from Gen Fund 40, , TOTAL 82, $32, , Miscellaneous Expense Professional (Engineering) 1, , Repairs & Maintenance (streets) 80, , , Street Lights Sign Installatlon TOTAL 82, , ,700.00

8 DEBT SERVICE FUND BUDGET - FY 2017/2018 Revenues Property Tax Receipts 41, , , Interest Income Other Revenue - Debt Service TOTAL REVENUE 41, , , Bank Charges Note Payable Principal 30, , , Note Payable Interest 11, , , TOTAL EPENDITURES $41, $40, $40,000.00