HomeMy WebLinkAbout2021-28RESOLUTION 2021-28
Resolution Adopting a Budget Establishing Appropriations
for The Town of Pulaski, Virginia Water Fund for the Fiscal Year
Beginning July 1, 2021 and Ending June 30, 2022
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed Water Fund
budget for -Fiscal Year 2021-2022; and,
WHEREAS, a summary of the proposed Water Fund budget for Fiscal Year 2021-2022 was
published for informative and fiscal planning purposes, as well as to give notice of a public
hearing subsequently held June 1, 2021; 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 15th day of June 2021 that the proposed Water Fund budget, as
summarized by category in Attachment A -Resolution 2021-28, titled Town of Pulaski Adopted
Water Fund Annual Budget and Capital Improvements Plan for FY 2021-2022 attached hereto
and expressly made part of this resolution, is hereby adopted.
This ordinance shall be effective July 1, 2021 and is hereby adopted this 15th day of June 2021
by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows:
Lane R. Penn
-Aye
James A. Radcliffe
-Aye
Brooks R. Dawson
-Absent
G. Tyler Clontz
-Aye
Gregory C. East
-Aye
Michael P. Reis
-Aye
THE TOWN OF PULASKI, VIRGINIA
By:
W. Shannon Collins
Mayor
ATTEST:
David N. Quesenberry
Clerk of Council
Attachment A -Resolution 2021-28
Town of Pulaski Adopted Water Fund Annual Budget and Capital Improvements Plan for
FY 2021-2022
Water Fund Revenues
Total State Non -Categorical Aid
0.00
Total Miscellaneous Revenue
$ 27,000.00
Total Transfers from Other Depts.
0.00
Total Utility Collections
2,220,900.00
Total Debt Proceeds
0.00
Total Water Fund Revenues .
$ 21247,900.00 ,
Water Fund Expenditures
Total Debt Service
$ 358,638.00
Total Transfers
0.00
Total Capital Outlay
115,016.00
Total Water Trans. & Distribution
533,493.21
Total Water Filtration & Purification
1,071,827.59
Total Other Financing
168,925.20
Total Water Fund Expenditures
$ 2,247,900.00
Water Fund Capital Improvements Plan FY 2021-2022
*Water Fund
Water Line Replacements
$ 40,000.00
Water Tank (Rehab. & Painting)
25,000.00
Transfer to Capital Reserve
100,000.00
Fire Hydrant Replacement
7,516.00
Replace Pulsator Baffles & Support
19,000.00
Automatic Flushing Hydrants
5,500.00
**West Main Water Line Replacement
626,000.00
Equipment Hauling Trailer
18,000.00
Total Water Fund Projects
$ 841,016.00
*The projects listed above are already included in the proposed budget totals
and do not constitute spending in addition to the proposed budget.
**The West Main Water Line Replacement project is debt financed.