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HomeMy WebLinkAbout2013-04RESOLUTION 2013-04 ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 2013 AND ENDING JUNE 30, 2014 WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for Fiscal Year 2013-2014; and, WHEREAS, a summary of the proposed budget for Fiscal Year 2013-2014 was published for informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently held June 4, 2013; 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 18th day of June 2013 that the amended proposed budget, as summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY 2013-2014, is hereby adopted. This resolution is effective upon adoption and is hereby adopted this 18th day of June 2013 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows: Heather L. Steele - No H.M. Kidd -Aye Gregory C. East - No Joseph K. Goodman -Aye David L. Clark -Aye James A. Radcliffe - No Mayor Worrell -Aye THE TOWN OF PULASKI, VIRGINIA By: ~f S. Worrell, Mayor ATTEST: Patricia Cruise, Clerk of Council ~attacnment A Attachment A Town of Pulaski Adopted Annual Budget FY 2013-2014 General Fund Adopted Budget FY 2013-2014 General Fund Revenues Property Taxes $ 2,526,102 Local Taxes 2,584,629 Permits 16,020 Fines and Forfeitures 48,988 Recreational Charges 94,200 State Non-Categorical Aid 35,909 State Categorical Aid 2,107,855 Federal Aid p Misc. Revenue 166,628 Rental of Property 65,224 Transfer from Other Fund 315,169 Recovered Cost 242,918 Other Financing Sources 21 000 Total General Fund Revenues $ 8,224,642 General Fund Expenditures Town Council $ 66,430 Clerk of Council 60,020 Mayor's Office 7,409 Town Manager's Office 293,486 Economic Development 89,931 Finance 446,226 Administrative Services 183,107 General Engineering 212,739 Contributions 108,819 Information Technology Department 173,185 Police Department 1,992,864 Fire Department 642,716 Building Inspection 96,258 Highways Streets Bridges-Ineligible 242,569 Highways Streets Bridges-Eligible 1,364,989 Refuse Disposal 2,700 General Property Maintenance 225,057 National Guard Armory 22,500 Cemeteries 22,804 Parks and Facilities 232,414 Gatewood Park 198,905 Senior Center g2,4gg Motor Vehicle Maintenance 103,046 Debt Service 686,850 Inter-fund Transfers 7,500 Capital Outlay 186,945 Train Station 11,100 Communications System 332,954 Ratcliffe Museum 44,735 Town Wide Projects-Capital 5,800 Other Financing Uses 1,345 Capital Improvements Plan 3,406 Calfee Park $ 72,785 Total General Fund Expenditures $ 8,224,642 Water Fund Adopted Budget FY 2013-2014 Water Fund Revenues Miscellaneous Revenue $ 0 Transfers from Other Funds 7,500 Utility Collections 1,586,213 Other Financing Sources 400 000 Total Water Fund Revenues 3 1,993,713 Water Fund Expenditures Debt Service $ 192,844 Transfers 99,000 Capital Outlay 409,800 Water Trans. & Distribution 384,142 Water Filtration & Purification 904,858 Other Financing Uses 3 069 Total Water Fund Expenditures $ 1,993,713 Sewer Fund Adopted Budget FY 2013-2014 Sewer Fund Revenue Miscellaneous Revenue $ 9,000 Recovered Costs 110,208 Utility Collections 2 806 440 Total Sewer Fund Revenues $ 2,925,648 Sewer Fund Expenditures Debt Service $ 688,190 Transfers 187,169 Capital Outlay 52,000 Sewer Collection 216,533 Pepper's Ferry RWT Authority 1,770,200 Other Financing Uses 11 556 Total Sewer Fund Expenditures $ 2,925,648