HomeMy WebLinkAbout2006-16Town of Pulaski, Virginia
• Resolution 2006-16
APPROVING A BUDGET ESTABLISHING APPROPRIATIONS FOR THE
TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR
BEGINNING JULY 1, 2006 AND ENDING JUNE 30, 2007
WHERE AS, the Town Manager has presented to Pulaski Town Council a proposed
budget for year 2006-2007; and,
WHERE AS, a summary if the proposed budget for fiscal this year 2006-2007 was
published for informative and fiscal planning purposes, as well as to give notice of a
public hearing subsequently held June 20, 2006; and,
WHERE AS, Pulaski Town Council has considered public comments.
NOW THEREFORE, BE IT RESOLVED by the town Council of the town council of
the Town of Pulaski, Virginia sitting special session this 20th day of June 2006, that:
1. The amended proposed budget, as summarized by category in attachment A, titled
Town of Pulaski Adopted Annual Budget FY 2006-2007; is here by approved
This Resolution is effective upon adoption and is hereby adopted this 20th day June 2006,
• by the duly record vote of the Town Council of the Town of Pulaski, Virginia, as follows:
Jeffrey S. Worrell -Aye Lane R. Penn -Aye
Dan Talbert, Jr. -Aye John T. Bolen -Aye
Bettye H. Steger -Aye Joel B. Burchett, Jr. -Aye
THE TOWN OF PULASKI, VIRGINIA
By:
harles L. ade, Mayor
ATTEST:
Patricia Cruise, Clerk of Council
•
FY 2007 ADOPTED BUDGET
• General Fund Revenues
Property Taxes Total 1,864,269
Local Taxes Total 2,426,901
Permits Total 30,790
Fines and Forfeitures Total 32,948
Recreational Charges Total 74,700
State Non-Categorical Aid 38,843
State Categorical Aid 1,870,460
Misc. Revenue Total 162,222
Rental of Property Total 69,227
Transfer from Other Fund Total 553,944
Recovered Cost Total 28,684
Other Financing Sources Total 218,431
Total General Fund Revenues 7,371,419
General Fund Expenditures
Town Council 43,918
Clerk of Council 50,948
Mayor's Office 10,169
Town Manager's Office 200,516
Economic Development 120,896
Finance 376,103
Administrative Services 217,050
• General Engineering 225,074
Contributions 111,975
Data Processing 168,254
Police Department 1,735,061
Fire Department 525,970
Building Inspection 158,308
Highways Streets Bridges 234,253
Highways Streets Bridges-Eligible 1,179,248
Refuse Disposal 3,300
General Property Maintenance 120,229
National Guard Armory 19,500
Cemeteries 35,574
Parks and Facilities 186,316
Gatewood Park 157,608
Senior Center 71,805
Motor Vehicle Maintenance 88,529
Debt Service 458,255
Inter-fund Transfers 7,500
Capital Outlay 242,234
Train Station 11,300
E-911 327,240
Town Wide Projects-Capital 3,000
Capital Improvement Plan 224,632
Other Financing Uses -
• Calfee Park 56,654
Total General Fund Expenditures 7 371 419
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Water Fund Revenues
Miscellaneous Revenue 4,072
Transfers from Other Funds 7,500
• Utility Collections 1,326,083
Other Financing Sources 30,703
Total Water Fund Revenues 1,368,358
Water Fund Expenditures
Administrative Services
Debt Service 116,189
Transfers 173,419
Capital Outlay 91,831
Water Trans. & Distribution 342,389
Water Filtration 621,181
Capital Improvement Plan 23,349
Other Financing Uses -
Total Water Fund Expenditures 1,368,358
Sewer Fund Revenue
Miscellaneous Revenue Total 9,924
Transfer from Other Fund Total -
Utility Collections Total 2,204,034
Other Financing Sources 132,883
Total Sewer Fund Revenues 2,346,841
Sewer Fund Expenditures
• Administrative Services -
Debt Service 701,845
Transfers 90,902
Capital Outlay -
Sewer Collection 216,932
Pepper's Ferry RWT Authority 1,204,279
Capital Improvement Plan 132,883
Other Financing Uses -
Total Sewer Fund Expenditures 2,346,841
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