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HomeMy WebLinkAbout2012-11 .~ Town of Pulaski, Virginia Resolution 2012-11 ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 2012 AND ENDING JUNE 30, 2013 WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for Fiscal Year 2012-2013; and, WHEREAS, a summary of the proposed budget for Fiscal Year 2012-2013 was published for informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently held June 5, 2012; 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 regular session this 19th day of June 2012 that the amended proposed budget, as summarized by category in Attachment A, entitled Town of Pulaski Adopted Annual Budget FY 2012-2013 affixed hereto and expressly made part of this resolution, is hereby adopted. This resolution is effective upon adoption and is hereby adopted this 19th day of June 2012 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows: Morgan P. Welker -Yes Robert A. Bopp -Yes H.M. Kidd -Yes Joseph K. Goodman - No David L. Clark -Yes Gregory C. East - No THE TOWN OF PULASKI, VIRGINIA By. ~~ S. Worrell, Mayor ATTEST: 1 Patricia Cruise, Clerk of Council faiwcnment H Attachment A Town of Pulaski Adopted Annual Budget FY 2012-2013 General Fund Adopted Budget FY 2012-2013 General Fund Revenues Property Taxes $ 2,496,835 Local Taxes 2,542,514 Permits 13,700 Fines and Forfeitures 35,325 Recreational Charges 98,200 State Non-Categorical Aid 40,757 State Categorical Aid 2,073,065 Federal Aid 44,500 Misc. Revenue 148,475 Rental of Property 64,100 Transfer from Other Fund 2gg,340 Recovered Cost 226,892 Other Financing Sources 148 947 Total General Fund Revenues $ 8,222,850 General Fund Expenditures Town Council $ 45,093 Clerk of Council 59,169 Mayor's Office 7,409 Town Manager's Office 230,485 Economic Development 90,112 Finance 462,756 Administrative Services 201,851 General Engineering 213,863 Contributions 113,238 Information Technology Department 193,528 Police Department 1,960,244 Fire Department 637,548 Building Inspection 151,394 Highways Streets Bridges-Ineligible 239,245 Highways Streets Bridges-Eligible 1,350,800 Refuse Disposal 2,700 General Property Maintenance 185,340 National Guard Armory 31,200 Cemeteries 23,176 Parks and Facilities 222,670 Gatewood Park 194,503 Senior Center 80,960 Motor Vehicle Maintenance 101,262 Debt Service 612,120 Inter-fund Transfers 75,000 Capital Outlay 227,101 Train Station 9,950 Communications System 322,658 Ratcliffe Museum 21,805 Town Wide Projects-Capital 9,310 Other Financing Uses 24,050 EPA Brownfields Grant 44,500 Neighborhood Revitalization-Phase I 10,000 Calfee Park 67,610 Total General Fund Expenditures $ 8 222 850 Water Fi mrl Arlnn4nrl Rndnes ov 7ne~ ~fn~~ Water Furid Adopted Budget FY 2012-2013 Water Fund Revenues Miscellaneous Revenue $ 5,000 Transfers from Other Funds 82,500 Utility Collections 1,478,476 Other Financing Sources 400 000 Total Water Fund Revenues $ 1,965 976 Water Fund Expenditures Debt Service $ 180,724 Transfers 99,000 Capital Outlay 475,000 Water Trans. & Distribution 361,466 Water Filtration 811,473 Other Financing Uses 38 313 Total Water Fund Expenditures $ t 985 978 Sewer Fund Adopted Budget FY 2012-2013 Sewer Fund Revenue Miscellaneous Revenue $ 9,000 Recovered Costs 106,456 Utility Collections 2 670 800 Total Sewer Fund Revenues S 2,786,256 _Sewer Fund Expenditures Debt Service $ 1,255,952 Transfers 137,240 Sewer Collection 166,811 Pepper's Ferry RWT Authority 1,174,820 Other Financing Uses 51 433 Total Sewer Fund Expenditures $ 2 788 256