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