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Home My WebLink About96-16~lL • RESOLUTION NO.96-16 APPROVING THE BUDGET AND ESTABLISHING APPROPRIATIONS FOR THE TOWN OF PULASKI, VIRGINIA, FOR THE FISCAL YEAR BEGINNING JULY 1,1996 AND ENDING JiTNE 30,1997 WHEREAS, the Town Manager of the Town of Pulaski, Virginia did present to the Finance Committee of the Town Council a proposed budget and Capital Improvements Program for the fiscal year beginning July 1, 1996 and ending June 30, 1997; and WHEREAS, the Finance Committee reviewed and finalized the proposed budget and Capital Improvements Program for the fiscal year 1996-97 pursuant to Section 15.1- 160, et seq, of the 1950 Code of Virginia, as amended; and WHEREAS, a brief synopsis of the budget and Capital Improvements Program as proposed by the Town Administration, together with a notice of the public hearing to beheld on May 21, 1996, were published in accordance with Section 15.1-162 of the 1950 Code of Virginia, as amended; and WHEREAS, at its meeting of May 21, 1996, Town Council conducted a public hearing on the proposed budget and capital improvements program; and • NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Pulaski, Virginia sitting in regular session on May 21, 1996, that; Section 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, 1996 and ending June 30, 1997, in accordance with Section 15.1-160, et seq., of the 1950 Code of Virginia, as amended. . .~ c 'o The capitaYimprovements program, as revised, be and hereby is approved as the, capital improvements program for the Town of Pulaski, Virginia for the fiscal year beginning July 1, 1996 and ending June 30, 2001, in accordance with Section 15.1-160, et seq., of the 1950 Code of Virginia, as amended. Only the appropriations for FY 1996-97 are hereby approved and listed as capital improvements expenditures in Attachment A. The capital improvements listed for FY 1997-2000- 01 are for planting purposes only and subject to review and modification by council and expenditures for these projects require separate future approval by Town Council. ~ ~ Section 3. In conjunction with the approval of said budget (Attachment A) and capital improvements program (Attachment B), the following appropriations be and hereby are approved for the fiscal year: • This resolution is effective upon its adoption, and is adopted this 4th day of June, 1996, by recorded vote of the Town Council as follows: • C John Johnston Lane Penn Bettye Steger W.H. Schrader, Jr. Ave _ Roy H. D'Ardenne, Jr. Aye Ave W. Edgar Hale Aye Aye Alma H. Holston Aye Aye Elbert G. Black y~ By Andrew L. Graham, Mayor ATTEST: Ruth Harrell Clerk of Couneil c \wa~d\budget96 \budtrea.doc ,4 t .. • • Attachment A FY 1996-97 General Fund Revenues General Property Taxes $1,420,346 Other Local Taxes $1 ,989,327 Permits, Fees, Licenses $ 17,035 Fines and Forfeitures $ 82,848 Revenue from Property $ 18,189 Charges for Service $ 122,300 Miscellaneous Revenue $ 199,593 State Non-Categorical Aid $ 222,390 State Categorical Aid $1 ,288,598 Non-Revenue Receipts $ 2,225 Transfers to the General Fund $ 358,693 Total $5,721,544 General Fund Expenditures Town Council $ 61,372 Mayor's Office $ 31,233 Clerk of Council $ 36,997 Contributions $ 56,474 Town Manager's Office $ 187,223 Administrative Services $ 219,358 Economic Development $ 185,092 Finance $ 295,680 • Computer Operations $ 31,450 Engineering $ 166,737 Building Inspection $ 63,156 Police $1,222,147 COPS Grant $ 48,838 Crime Analysis Grant $ 32,055 Crime Control Grant $ 33,605 Re-Enforang Drug Enforcement Grant $ 72,131 Informatbn Technology Grant $ 49,912 Fire $ 445,692 Street Maintenance ~' $1,164,382 Landfill Maintenance $ 7,650 General Property Maintenance $ 147,593 National Guard Armory $ 8,557 Cemeteries $ 24,804 Equipment and Supplies $ 28,105 Vehicle Maintenance $ 66,203 Recreation $ 287,102 Gatewood Park $ 97,645 Senior Center ~ 42,422 Inter-fund Transfers 51,520 Debt Service $ 126,285 Capital Outlay $ 430,124 Total $5,721,544 .~ • • Water Fund Revenues Interest Earned $ 1,200 Transfers to Water Fund $ 7,500 Utility Collections $1,260,233 FmHA Loan Revenue $ 413,855 Total $1,682,788 Water Fund Expenditures Water Distribution $ 290,749 Water Filtration $ 554,967 Transfers $ 100,000 Debt Service $ 209,314 Capital Outlay $ 113,903 FmHA Capital Outlay $ 413,855 Total $1,682,788 Sewer Fund Revenue Interest Earned $ 12,000 Utility Collections $1,893,578 Total $1,905,578 Sewer Fund Expenditures Collection System $ 142,299 Transfers $ 81,201 Debt Service $ 480,854 • Peppers Ferry Regional Wastewater Treatm~ $ 967,924 Capital Outlay $ 233,300 Total $1,905,578 Cemetery Trust Fund Revenues $ 4,493 Expenditures $ 880 Train Station Fund Revenues $ 44,020 "~ Expenditures ~' $ 44,020 UDAG Fund Revenues $ 338,145 Expenditures $ 185,092 E-9-1-1 Fund Revenues $ 24,468 Expenditures $ 24,468 • • Attachment B Capital Improvements Program FY 1997-01 Fund FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 General $430,124 $ 666,744 $ 706,263 $ 314,174 $ 250,191 Water $ 527,758 $ 1,205,743 $349,203 $ 789,700 $ 523,100 Sewer $ 233,300 $ 300,600 $ 389,100 $ 289,100 $ 389,100 ~, - t •