HomeMy WebLinkAbout2017-12RESOLUTION 2017-12
Adopting a Budget Establishing Appropriations for
the Town of Pulaski, Virginia for the Fiscal Year
Beginning July 1, 2017 and Ending June 30, 2018
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for
Fiscal Year 2017-2018; and,
WHEREAS, a summary of the proposed budget for Fiscal Year 2017-2018 was published for
informative and fiscal planning purposes, as well as to give notice of a public hearing
subsequently held June 13, 2017; 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 20th day of June 2017 that the amended proposed budget, as
summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY
2017-2018, attached hereto and expressly made part of this resolution, is hereby adopted.
This resolution is effective upon adoption and is hereby adopted this 20th day of June 2017 by
the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows:
James A. Radcliffe -Aye Joseph K. Goodman - Absent
Gregory C. East - Aye H.M. Kidd - Aye
David L. Clark - Aye Lane R. Penn - Aye
THE TOWN OF PULASKI, VIRGINIA
rt N. G
ATTEST:
Patricia Cruise, Clerk of Council
Attachment A
Town of Pulaski Adopted Annual Budget
FY 2017-2018
General Fund Adopted Budget FY 2017-2018
General Fund Revenues
Property Taxes
$ 2,589,792.00
Local Taxes
3,101,200.00
Permits
20,000.00
Fines and Forfeitures
41,500.00
Recreational Charges
87,700.00
State Non -Categorical Aid
11,000.00
State Categorical Aid
2,370,240.00
Federal Aid
125,000.00
Misc. Revenue
159,557.20
Rental of Property
41,576.24
Transfer from Other Funds
536,110.00
Recovered Costs
235,363.00
Other Financing Sources
24,000.00
Total General Fund Revenues
$ 9,343,038.44
General Fund Expenditures
Town Council
$ 51,430.00
Clerk of Council
62,767.00
Mayor's Office
8,259.00
Town Manager's Office
359,626.44
Economic Development
88,415.80
Finance
511,207.20
Administrative Services
398,783.00
General Engineering
242,967.60
Contributions
522,759.10
Information Technology Department
215,435.20
Police Department
2,219,347.80
Fire Department
781,567.00
Building Inspection
166,935.32
Highways Streets Bridges -Ineligible
234,313.92
Highways Streets Bridges -Eligible
1,473,996.30
Refuse Disposal
3,50000
General Property Maintenance
237,592.23
Cemeteries
25,044.00
Parks and Facilities
211,973.69
Gatewood Park
221,235.40
Senior Center
83,204.20
Motor Vehicle Maintenance
114,521.60
Debt Service
716,984.63
Transfers
7,500.00
Capital Outlay
128,794.00
Train Station
9,950.00
Ratcliffe Museum
62,768.00
Town Wide Projects
82,160.00
Total EPA Brownfields
$ 100,000.00
Total General Fund Expenditures
$ 9,343,038.44
Water Fund Adopted Budget FY 2017-2018
Water Fund Revenues
State Non -Categorical Aid $
0.00
Miscellaneous Revenue
1000.00
Transfers from Other Depts.
7,500.00
Transfers from Other Sources
0.00
Utility Collections
1,873,193.40
Total Debt Proceeds
190,000.00
Total Water Fund Revenues $
2,071,693.40
Water Fund Expenditures
Debt Service $
270,824.00
Transfers
190, 000.00
Capital Outlay
302,450.00
Water Trans. & Distribution
439,651.00
Water Filtration & Purification -Filter Plant
868,768.40
Miscellaneous Expenses
0.00
Other Financing
0.00
Total Water Fund Expenditures $
2,071,693.40
Sewer Fund Adopted Budget FY 2017-2018
Sewer Fund Revenue
Miscellaneous Revenue $
9,000.00
Recovered Costs
106,456.00
Utility Collections
3,308,151.87
Other Financing
0.00
Total Sewer Fund Revenues $
3,423,607.87
Sewer Fund Expenditures
Debt Service $
688,572.03
Transfers
221,110.00
Capital Outlay
85.000 00
Sewer Collection
228,514.80
Pepper's Ferry RWT Authority
1,932,590.00
Other Financing
267,821.04
Total Sewer Fund Expenditures $
3,423,607.87
Capital Improvements Adopted Budget FY 2017-2018
Capital Outlay Expenditures
Water System at Gatewood
$
30,000.00
Senior Center Renovation
10,000.00
Police Department Vehicle Replacement Project
88,794.00
Water Line Pipe Storage Building
15,000 00
Water Line Repair and Projects
40,000.00
Water Tank Paint and Repair
190,000.00
Fire Hydrants
18,000.00
Water Valve -Valve Exercising Equipment
4,750.00
Gatewood Dam Rehabilitation Reserve
25,000.00
Replace Two Hardwired Telemetry Systems with
Radio
14,700.00
Raw Water Rehabilitation Reserve
10,000.00
Sewer Repair
20,000.00
Pump Station 4A -4B Reserve Fund
20,000.00
Sewer Force Main Reserve Fund
20,000.00
Manhole Rehabilitation/Replacement Reserve
10,000.00
Total Capital Outlay Expenditures
$
516,244.00