HomeMy WebLinkAbout2023-20RESOLUTION 2023-20
Adopting a Budget Establishing Appropriations
for The Town of Pulaski, Virginia General Fund for the Fiscal Year
Beginning July 1, 2023 and Ending June 30, 2024
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed General Fund budget
for Fiscal Year 2023-2024; and,
WHEREAS, a summary of the proposed General Fund budget for Fiscal Year 2022-2023 was published
for informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently
held on May 16, 2023; and,
NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski, Virginia sitting
in regular session this 6th day of June 2023 that the proposed budget, as summarized by category in
Attachment A -Resolution 2023-20 titled Town of Pulaski General Fund Annual Budget FY 2023-2024
attached hereto and expressly made part of this resolution, is hereby adopted.
This ordinance shall be effective July 1, 2023 and is hereby adopted this 6th day of June 2023 by the
recorded vote of the Town Council of the Town of Pulaski, Virginia as follows:
Gregory C. East- Aye
Jeremy L. Clark- Aye
Brooks R. Dawson- Aye
A EST
aa
O tvia C. Hale
Clerk of Council
James A. Radcliffe- Aye
G. Tyler Clontz- Aye
Michael P. Reis- Aye
TOWN OF PULASKI, VIRGINIA
W. Shannon Collins
Mayor
Attachment A- Resolution 2023-20
Town of Pulaski General Fund and Annual Budget FY 2023-2024
General Fund Revenues
FY 2022-2023
FY 2023-2024
Property Taxes
$
3,160,831.00
$
3,374,631.00
Local Taxes
$
3,631,500.00
$
3,628,000.00
Permits
$
30,000.00
$
36,400.00
Fines and Forfeitures
$
10,000.00
$
14,000.00
Recreational Charges
$
18,000.00
$
22,000.00
State Non -Categorical Aid
$
10,000.00
$
9,700.00
State Categorical Aid
$
2,409,796.00
$
2,598,500.00
Misc. Revenue
$
67,500.00
$
72,500.00
Rental of Property
$
15,160.00
$
15,160.00
Recovered Cost
$
48,500.00
$
34,000.00
Other Financing Sources
$
32,000.00
$
32,000.00
General Fund Revenues
$
9,433,287.00
$
9,836,891.00
General Fund Expenditures
FY 2022-2023
FY 2023-2024
Town Council
$
45,903.20
$
45,004.00
Clerk of Council
$
65,648.00
$
71,401.00
Mayor's Office
$
7,070.56
$
7,279.00
Town Manager's Office
$
420,330.84
$
469,911.00
Community Development
$
323,634.41
$
293,612.00
Finance
$
532,280.28
$
559,190.00
Administrative Services
$
876,592.00
$
949,495.10
General Engineering
$
277,261.24
$
329,315.00
Contributions
$
236,591.00
$
259,509.20
IT Department
$
119,200.00
$
113,000.00
Police Department
$
2,542,356.24
$
2,775,544.00
Fire Department
$
886,522.00
$
953,905.00
Building Inspection
$
95,987.27
$
87,915.00
Highways, Streets, Bridges -Ineligible
$
175,904.56
$
163,335.00
Highways, Streets, Bridges -Eligible
$
1,877,333.00
$
1,846,434.00
Landfill/Armor
$
1,000.00
$
-
General Property Maintenance
$
187,712.00
$
260,786.00
Cemeteries
$
55,731.88
$
58,056.00
Gatewood Park
$
4,500.00
$
-
Senior Center
$
94,725.92
$
94,894.00
Motor Vehicle Maintenance
$
75,629.00
$
135,214.00
Debt Service
$
216,255.74
$
97,539.00
Train Station
$
14,800.00
$
15,830.00
Town Wide Projects -Capital
$
300,317.86
$
249,722.70
General Fund Expenditures
$
9,433,287.00
$
9,836,891.00