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Home My WebLink About2010-17Town of Pulaski, Virginia Resolution 2010-17 ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 2010 AND ENDING JUNE 30, 2011 WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for Fiscal Year 2010-2011; and, WHEREAS, a summary of the proposed budget for Fiscal Year 2010-2011 was published for informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently held June 15, 2010; 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 29th day of June 2010 that the amended proposed budget, as summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY 2010-2011, is hereby adopted. This resolution is effective upon adoption and is hereby adopted this 29th day of June 2010 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows: David L. Clark -Aye Joel B. Burchett, Jr. -Aye Larry G. Clevinger, II -Aye Robert A. Bopp -Aye H.M. Kidd -Aye Morgan P. Welker -Aye THE TOWN OF PULASKI, VIRGINIA By: r S. Worrell, Mayor ATTEST: Patricia Cruise, Clerk of Council Attachment A Town of Pulaski Adopted Annual Budget FY 2010-2011 Adopted Budget FY 2010-2011 General Fund Revenues Property Taxes $ 2,280,129 Local Taxes 2,507,400 Permits 15,700 Fines and Forfeitures 30,475 Recreational Charges 101,175 State Non-Categorical Aid 41,000 State Categorical Aid 1,966,876 Federal Aid __ Misc. Revenue 168,839 Rental of Property 53,745 Transfer from Other Fund 563,906 Recovered Cost 22,186 Other Financing Sources -- Senior Center Operating Expenses 400 Total General Fund Revenues $ 7,751,267 General Fund Expenditures Town Council $ 41,778 Clerk of Council 55,905 Mayor's Office 8,509 Town Manager's Office 219,841 Economic Development 104,859 Finance 450,174 Administrative Services 185,390 General Engineering 203,168 Contributions 122,996 Information Technology Department 207,549 Police Department 1,894,405 Fire Department 631,073 Building Inspection 192,393 Highways Streets Bridges-Ineligible 214,915 Highways Streets Bridges-Eligible 1.269,744 Refuse Disposal 3,076 General Property Maintenance 168,488 National Guard Armory 31,200 Cemeteries 26,213 Parks and Facilities 209,158 Gatewood Park 184,008 Senior Center 77,562 Motor Vehicle Maintenance 98,411 Debt Service 475,610 Inter-fund Transfers 82,500 Capital Outlay 155,132 Train Station 4,800 Communications System 319,915 Town Wide Projects-Capital 2,075 Capital Improvement Plan -- Other Financing Uses -- Neighborhood Revitalization-Phase I 49,890 Neighborhood Revitalization-Phase II -- P.C. Flood -- General Fund Expenditures-Continued New River Trail Project -- Calfee Park $ 57,530 NRT Project -- Kersey Bottom Hazard Mitigation -- CDBG Downtown Project 3,000 CDBG-Beneficiary Contribution -- Revenue Expenditure and Control -- Total General Fund Expenditures $ 7,751,267 Adopted Budget FY 2010-20101 Water Fund Revenues State Non-Categorical Aid -- Miscellaneous Revenue $ 4,300 Transfers from Other Funds 82,500 Utility Collections 1,364,700 Other Financing Sources -- Total Water Fund Revenues $ 1,451,500 Water Fund Expenditures Administrative Services Debt Service $ 205,449 Transfers 60,978 Capital Outlay 75,000 Water Trans. & Distribution 349,594 Water Filtration 760,479 Capital Improvement Plan -- Other Financing Uses -- Revenue Expenditure & Control -- Total Water Fund Ex enditures $ 1,451,500 Sewer Fund Revenue Miscellaneous Revenue $ 10,500 Transfer from Other Fund -- Recovered Costs 106,456 Utility Collections 2,457,805 Other Financing Sources -- Total Sewer Fund Revenues $ 2,574,761 Sewer Fund Expenditures Administrative Services Debt Service $ 749,807 Transfers 18,950 Capital Outlay -- Sewer Coliection 205,004 Pepper's Ferry RWT Authority 1,601,000 Capital Improvement Plan -- Other Financing Uses -- Revenue Expenditure & Control -- Total Sewer Fund Expenditures $ 2,574,761