HomeMy WebLinkAbout2023-26RESOLUTION 2023-26
Resolution Adopting a Budget Establishing Appropriations
for The Town of Pulaski, Virginia Sewer 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 Sewer Fund
budget for Fiscal Year 2023-2024; and,
WHEREAS, a summary of the proposed 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,
NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski,
Virginia sitting in regular session this 6'h day of June 2023 that the proposed Sewer Fund budget,
as summarized by category in Attachment A -Resolution 2023-26, titled Town of Pulaski Sewer
Fund Annual Budget 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 6`" day of June 2023 by
the duly 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
ATTEST
0, � W(
Olivia C. Hale
Clerk of Council
James A. Radcliffe- Aye
G. Tyler Clontz- Aye
Michael P. Reis- Aye
TOWN OF PULASKI, VIRGINIA
Shannon Collins
Mayor
Attachment A -Resolution 2023-26
Town of Pulaski Sewer Fund Annual Budget
Sewer Fund Revenue
FY 2022-2023
FY 2023-2024
Total Miscellaneous Revenue
$ -
$ _
Utility Collections Total
$ 4,126,157.00
$ 4,416,017.00
Total Sewer Fund Revenues
$ 4,126,157.00
$ 4,456,827.00
Sewer Fund Expenditures
FY 2022-2023
FY 2023-2024
Total Debt Service
$
1,088,268.03
$
715,374.00
Total Capital Outlay
$
-
$
59,500.00
Total Sewer Collection
$
296,485.00
$
373,337.00
Total Pepper's Ferry RWT Authority
$
2,539,942.00
$
3,077,202.00
Total Other Financing Uses
$
201,461.97
$
190,604.00
Total Sewer Fund Expenditures
$4,126,157.00
$
4,456,827.00