HomeMy WebLinkAbout97-04• RESOLUTION NO.97-4
AMENDING THE BUDGET
FOR THE TOWN OF PULASKI, VIRGINIA,
FOR THE FISCAL YEAR BEGINNING JULY 1,1996 AND ENDING
JUNE 30,1997
WHEREAS, after the adoption of the budget for fiscal year 1996-97, 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 January 21, 1997, 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 sea., of the 1950
Code of Virginia, as amended.
Section 2. 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 21 st day of
January, 1997, by recorded vote of the Town Council as follows:
John Johnston Aye
Lane R. Penn Absent
Bettye H. Steger y~e
W.H. Schrader, Jr. y~~
Charles W. Stewart, Jr.
W. Edgar Hale
Pauline G. Mitchell
James M. Neblett
Aye
Aye
Aye
Y~
ATTEST:
~ ~~
Ru h Harrell
Clerk of Council
~ \word\budget96 \budtres2. doc
By
Andrew L. Graham, Mayor
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• Attachment B
FY 1996-97
General Fund Revenues
General Property Taxes $ 1,480,346
Other Local Taxes $ 2,002,327
Permits, Fees, Licenses $ 17,035
Fines and Forfeitures $ 82,848
Revenue from Property $ 18,189
Charges for Service $ 1 x,300
Miscellaneous Revenue $ 222,593
State Non-Categorical Aid $ 233,293
State Categorical Aid $ 1,288,588
Non-Revenue Receipts $ 2,225
Transfers to the General Fund $ 368,366
Total $ 5,838,120
General Fund Expenditures
Town Council $ 61,372
Mayor's Office $ 31,233
Clerk of Council $ 36,997
Contributions $ 62,474
Town Manager's Office $ 188 723
•
Administrative Services $ 234,358
Economic Development $ 185,092
Fnar~ce $ 295,680
Computer Operations $ 31,450
Engineering $ 166,937
Building Inspection $ 63,356
Police $ 1,239,747
COPS Grant $ 48,838
Crime Analysis Grant $ 32,055
Crime Control Grant $ 33,605
Re-Enforang Drug Enforcement Grant $ 72,131
Information Technology Grant $ 49,912
Law Enforcement Equipment Grant $ 12,114
Fire $ 446,142
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 $ 317,102
Gatewood Park $ 97,645
Senior Center $ 42,422
Inter-fund Transfers $ 51,520
•
Debt Service $ 126,285
CapftalOutlay $ 463,636
Total $ 5,838,120
• Water Fund Revenues
Interest Eamed $ 1,200
Transfers to Water Fund $ 7,500
Utility Collections $ 1,267,233
FmHA Loan Revenue $ 413,855
Total $ 1,689,788
Water Fund Expenditures
Water Distribution $ 290,749
Water Filtration $ 561,967
Transfers $ 100,000
Debt Service $ 209,314
Capital Outlay $ 113,903
FmHA Capital Outlay $ 413,855
Total $ 1,689,788
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 Treatmer $ 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