HomeMy WebLinkAbout98-21RESOLUTION N0.98-21
• AMENDING THE BUDGET
FOR THE TOWN OF PULASHI, VIRGINIA,
FOR THE FISCAL YEAR BEGINNING
JULY 1, 1997 AND ENDING NNE 30,1998
WHEREAS, after the adoption of the budget for Fiscal Year 199?-1998, it has become
necessary to amend the budget; and
WHEREAS, the original adopted budget figures, amended figures and reasons for the
amendment are listed in Attachment A;
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Pulaski,
Virginia sitting in regular session on June 16, 1998, that:
ct' n 1 The proposed budget, as amended, be and hereby is approved as the Budget
for the Town of Pulaski, Virginia for~the fiscal year beginning July 1, 1997 and ending
June 30, 1998, in accordance with Section 15.2-2503, et seq., of the 1950 Code of
Virginia, as amended.
i n In conjunction with the approval of said budget and capital improvements
program, the following appropriations be and hereby are approved for the fiscal year
• (Attachment B).
This resolution is effective upon its adoption, and is adopted this 16`t' day of June 1998 by
recorded vote of the Town Council as follows:
James M. Neblett Aye W. Edgar Hale Arm
Lane R. Penn Aue Joseph L. Weddle Aue
Bettye H. Steger ~e Pauline G. Mitchell y~
Charles W. Stewart, Jr. Ache Gerald E. Bolen Ab~s evit
TOWN OF PULASKI, VIRGII~tIA
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BY:
John A. Jo, ton, Mayor
ATTEST:
~ f ~. ~~.~
Freda B. O'Neal
Acting Secretary
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•
Attachment B
• Proposed Amended Budget FY 1997-1998
General Fund Revenues
General Property Taxes $ 1,565,023 "
Other Local Taxes S 2,209,522 '
Permits, Fees, Licenses $ 21,410 "
Fines and Forfeitures $ 51,500
Revenue from Property $ 2,700
Charges for Service $ 107,000 "
Miscellaneous Revenue S 136,775 "
State Non-Categorical Aid $ 238,733 '
State Categorical Aid $ 1,236,343
Transfers to the General Fund $ 388,761
Total $ 5,957,767
General Fund Expenditures
Town Council $ 78,533 '
Mayor's Office $ 33,666
Clerk of Council $ 41,568
Countributions $ 54,765 '
Town Managers Office $ 155,588
Administrative Services $ 215,365
Economic Development $ 189,789
Finance $ 318,329 •
Computer Operations $ 32,800
Engineering $ 174,277
Building inspection $ 79,358
Police Department $ 1,295,473
•
COPS More $ 13,575
COPS Grant $ 31,570
Crime Analysis Grant $ 30,987
Crime Control Grant $ 33,322
Re-enforcing Drug Enforcement Grant $ 66,263
STOP Volence Against Women Grant $ 36,233
Fire Department $ 474,994
Street Maintenance $ 1,021,438
Landfill Maintenance $ 7,650
General Properties $ 167,163 '
National Guard Armory $ 11,490
Cemeteries $ 25,932
Equipment and Supplies $ 28,770
Vehicle Maintenance $ 79,136
Parks and Recreation $ 324,096 '
Gatewood Park $ 104,666
Senior Center $ 45,565
Inter-fund Transfers $ 89,734
Debt Service $ 128,254 "
Capital Outlay $ 410,963 "
Total $ 5,801,312
'Categories in Bold Print Indicate Amount Amended Resolution 98-8
"Indicate Adjusted for this Amendment.
•
Water Fund Revenues
Interest Earned $ 1,200
• Transfers to Water Fund $ 7,500
Utility Collections $ 1,287,981
FmHA Loan Reserve $ 433,300
Total $ 1,729,981
Water Fund Expenditures
Water Distribution $ 322,736
Water Filtration $ 563,697
Transfers $ 110,000
Debt Service $ 216,124
Capital Outlay $ 76,903
FmHA Capital Outlay $ 433,300
Equipment Replacement Sinking Reserve $ 7,127
Total $ 1,729,981
Sewer Fund Revenue
Interest Earned $ 12,000
Utility Collections $ 2,000,612
Miscellaneous Revenue $ 4,000
Total $ 2,016,612
Sewer Fund Expenditure
Collection System $ 212,479
Transfers $ 81,201
Debt Service $ 475,979
•
Peppers Ferry Regional Wastewater Treat. $ 937,924
Capital Outlay $ 291,510
Equipment Replacement Sinking Reserve $ 17,519
Total $ 2,016,612
Cemetery Trust Fund
Revenues $ 4,368
Expenditures $ 880
Train Station Fund
Revenues $ 44,020
Expenditures $ 44,020
UDAG Fund
Revenues $ 357,681
Expenditures $ 185,092
E-911 Fund
Revenues $ 24,468
Expenditures $ 26,267 "
•
• Capital Improvements Program
FY 1997-2003
Fund FY 1997-1998 FY 1998-1999 FY 1999-2000 FY 2000-2001 FY 2001-1002 FY 2002-2003
General $410,963 $3,063,296 $357,613 $278,030 $742,788 $721,200
Water $76,903 $2,129,719 $968,500 $621,200 $3,130,900 $157,300
Sewer $291,510 $561,010 $308,010 $404,010 $2,789,800 $390,000
The amounts under FY 1999 to FY 2002 may be artificially inflated because of project
postponements from earlier years. They in no way represent actual monies that have
been appropriated or may even be spent. All capital improvement projects must be
approved by the Town Council as prescribed by law.
Categories in bold print have been adjusted for purposes of showing proposed amendment.
•