HomeMy WebLinkAbout2023-23RESOLUTION 2023-23
Resolution Adopting a Budget Establishing Appropriations
for The Town of Pulaski, Virginia Water 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 Water Fund
budget for Fiscal Year 2023-2024; and,
WHEREAS, a summary of the proposed Water Fund budget for Fiscal Year 2023-2024 was
published for informative and fiscal planning purposes, as well as to give notice of a public
hearing subsequently held May 16, 2023; and,
WHEREAS, Pulaski Town Council has conducted the public hearing where no public comment
was made;
NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski,
Virginia sitting in regular session this 6t" day of June 2023 that the proposed Water Fund budget,
as summarized by category in Attachment A- Resolution 2023-23 titled Town of Pulaski Water
Fund Annual Budget attached hereto and made part of this resolution, is hereby adopted.
This ordinance shall be effective July 1, 2023 and is hereby adopted this 6t" day of June 2023 by
the recorded vote of the Town Council of the Town of Pulaski, Virginia as follows:
Gregory C. East- Aye James A. Radcliffe- Aye
Jeremy L. Clark- Aye G. Tyler Clontz- Aye
Brooks R. Dawson- Aye Michael P. Reis- Aye
TOWN OF PULA VIRGINIA
W. Shannon Collins
Mayor
ATTEST
Oa C. Hale
Clerk of Council
Attachment A- Resolution 2023-23
Town of Pulaski Water Fund Annual Budget
Water Fund Revenues
FY 2022-2023
FY 2023-2024
Total Miscellaneous Revenue
$ 36,000.00
$ 13,500.00
Total Utility Collections
$ 2,350,370.00
$ 2,536,542.20
Total Water Fund Revenues
$ 2,386,370.00
$ 2,550,042.20
Water Fund Expenditures
FY 2022-2023
FY 2023-2024
Total Debt Service
$
372,775.00
$
205,468.00
Total Capital Outlay
$
-
$
-
Total Water Trans. & Distribution
$
568,967.96
$
584,479.00
Total Water Filtration & Purification
$
1,202,257.96
$
1,306,387.00
Total Other Financing
$
242,369.08
$
453,708.20
Total Water Fund Expenditures
$
2,386,370.00
$
2,550,042.20