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HomeMy WebLinkAbout2007-09 Town of Pulaski, Virginia Resolution 2007-09 ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 2007 AND ENDING JUNE 30, 2008 AND ADOPTING A FIVE YEAR CAPITAL IMPROVEMENT PLAN WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for fiscal year 2007-2008 and Five Year Capital Improvement Plan; and, WHEREAS, a summary of the proposed budget for fiscal year 2007-2008 was published for informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently held June 19, 2007; and, WHEREAS, Pulaski Town Council has conducted a duly noticed public hearing in which public comments were considered; NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Pulaski, Virginia sitting in special session this 19t" day of June 2007 that: 1. The amended proposed budget, as summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY 2007-2008, is hereby adopted; and that, 2. The amended proposed capital plan, as summarized in Attachment 6 titled Town of Pulaski Five Year Capital Improvements Plan: FY 2008-2009-FY 2012-2013 is hereby adopted. This resolution is effective upon adoption and is hereby adopted this 19"' day of June 2007 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows: Jeffrey S. Worrell -Aye Dan Talbert, Jr. -Aye Lane R. Penn -Aye Joel B. Burchett, Jr. -Aye David L. Clark -Aye Larry G. Clevinger, II -Aye THE TOW ; OF PULASKI, V(RGIN(A By: a C arles L. Wade, Mayor ATTEST: c/ Patricia Cruise, Clerk of Council Attachment A • Town of Pulaski Adopted Annual Budget FY 2007-2008 Adopted Budget FY 2007-2008 General Fund Revenues Property Taxes Total $ 1,987,344 Local Taxes Total 2,413,791 Permits Total 28,830 Fines and Forfeitures Total 31,500 Recreational Charges Total 91,400 State Non-Categorical Aid 41,107 State Categorical Aid 1,918,024 Misc. Revenue Total 196,466 Rental of Property Total 43,479 Transfer from Other Fund Total 437,790 Recovered Cost Total 28,380 Other Financing Sources Total 518,500 _ Total General Fund Revenues $ 7,736,611 General Fund Expenditures Town Council $ 45,085 Clerk of Council 52,682 Mayor's Office 9,059 Town Manager's Office 207,326 Economic Development 123,064 • Finance 390,767 Administrative Services 181,363 General Engineering 236,846 Contributions 91,372 Data Processing 164,791 Police Department 1,857,145 Fire Department 555,955 Building Inspection 160,998 Highways Streets Bridges 224,335 Highways~Streets Bridges-Eligible 1,271,160 Refuse Disposal 3,300 General Property Maintenance 151,041 National Guard Armory 21,200 Cemeteries 46,362 Parks and Facilities 183,355 Gatewood Park 165,266 Senior Center 72,794 Motor Vehicle Maintenance 91,247 Debt Service 454,835 Inter-fund Transfers 403,500 Capital Outlay 179,934 Train Station 7,300 Communications System 329,650 Town Wide Projects-Capital 1,000 Other Financing Uses 15,489 Calfee Park 38,380 • Total General Fund Expenditures $ 7,736,611 • Water Fund Revenues Water Fund Expenditures Miscellaneous Revenue $ 2,000 Transfers from Other Funds 128,500 Utility Collections 1,314,765 Totai Water Fund Revenues $1,445,265 Administrative Services $ 0 Debt Service 114,720 Transfers 178,482 Capital Outlay 121,000 Water Trans. & Distribution 365,441 Water Filtration 635,690 Other Financing Uses/Fund Balance 29,932 _ Total Water Fund Expenditures $ 1,445,265 Sewer Fund Revenue Miscellaneous Revenue Total $ 14,440 Transfer from Other Fund Total 275,000 Utility Collections Total 2,459,394 _ Total Sewer Fund Revenues $ 2,748,834 Sewer Fund Expenditures Administrative Services $ 0 Debt Service 751,294 Transfers 90,000 • Capital Outlay 275,000 Sewer Collection 203,147 Pepper's Ferry RWT Authority 1,334,963 Other Financing Uses 94,430 Total Sewer Fund Expenditures $ 2,748,834 r~ U V vaavG7 '!+r,m~ u E ~ ~ ~ ~ w Sn to 47 y'~ ~ d I mMa:': ~n o y ~~a~ ~~s.~maa~_,~a !J W Q1 O N. ~ F w m ~~. ~ r~m~~ a w ~ ~ ~ S m .cmn ~~ ~ F ~ ~ ~ ~ QaHQ~3°'~a ~~~i'~~-mogw~ O t~J H ry ~ m ~ _. ~ro Q~~.a o'~ N ~ m o ~ ~ ~ ~ ~' ~' ~ - ~ ~ io s ~ ~+ co m " 5 ~~F.snoa w~ ~ ~ a m ~ ~ ~ ~~ s"~~ ~~ ~~~ b n (WD n C~ C W ^..L. ~ ~ ~ b ~~ m~ ~ a ~ m o m ~ $ m~° C mm ~ C ~ ~a ~ N ,~'~ ~~m m ~. ~ c D w cps m. a c, ~ ~ ~ ~ ~ 3 ~. w -t c rn to q rn a cnwa gcta a m a$ o .o 0 o m ~m ~ w G ~ n~ a Q4~ m G3 :m Gr o G m )?! -n a ~ T ~~ ~ •tet ~ m-rrt a yn... ~g w d R.~JO m N N O w q~7 m ~ d m d m n ' o.m $~.~ a ~ or .~ ' w ~. 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