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Home My WebLink About2009-09C Town of Pulaski, Virginia Resolution 2009-09 ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR BEGINNING JULY 1, 2009 AND ENDING JUNE 30, 2010 WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for Fiscal Year 2009-2010; and, WHEREAS, a summary of the proposed budget for Fiscal Year 2009-2010 was published for informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently held June 2, 2009; 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 special session this 16th day of June 2009 that the amended proposed • budget, as summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY 2009-2010, is hereby adopted. This resolution is effective upon adoption and is hereby adopted this 16th day of June 2009 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows: David L. Clark -Aye Larry G. Clevinger, II -Aye H.M. Kidd -Aye Joel B. Burchett, Jr. -Absent Robert A. Bopp -Aye Morgan P. Welker -Aye THE TOWN OF PULASKI, VIRGINIA By: y S. Worrell, Mayor ATTEST: Patricia Cruise, Clerk of Council • Attachment A • Town of Pulaski Adopted Annual Budget FY 2009-2010 Adopted Budget FY 2009-2010 General Fund Revenues Property Taxes Total $ 1,936,996 Local Taxes Total 2,587,535 Permits Total 24,850 Fines and Forfeitures Total 33,951 Recreational Charges Total .93,200 State Non-Categorical Aid 67,055 State Categorical Aid 2,035,727 Misc. Revenue Total 200,774 Rental of Property Total 52,961 Transfer from Other Fund Total 632,365 Recovered Cost Total -- Other Financing Sources Total -- Total General Fund Revenues $ 7,665,414 General Fund Expenditures Town Council $ 45,328 Clerk of Council 55,090 Mayor's Office 8,664 Town Manager's Office 216,344 Economic Development 115,728 • Finance 450,997 Administrative Services 205,994 General Engineering 201,617 Contributions 120,789 Data Processing 207,150 Police Department 1,946,331 Fire Department 598,702 Building Inspection 189,278 Highways Streets Bridges 215,039 Highways Streets Bridges-Eligible 1,346,411 Refuse Disposal 2,920 General Property Maintenance 160,651 National Guard Armory 26,700 Cemeteries 29,866 Parks and Facilities 195,879 Gatewood Park 179,763 Senior Center 77,290 Motor Vehicle Maintenance 96,703 Debt Service 479,200 Inter-fund Transfers 7,500 Capital Outlay 49,800 Train Station 3,000 Communications System 375,186 Town Wide Projects-Capital 2,900 Capital Improvement Plan -- Calfee Park 54,594 Other Financing Uses • Total General Fund Expenditures $ 7,665,414 i _3 Adopted Budget FY 2009-2010 Water Fund Revenues • Miscellaneous Revenue $ 6,500 Transfers from Other Funds 7,500 Utility Collections 1,496,909 Other Financing Sources -- Total Water Fund Revenues $ 1,510,909 Water Fund Expenditures Debt Service $ 206,993 Transfers 199,728 Capital Outlay __ Water Trans. & Distribution 388,711 Water Filtration 715,477 Capital Improvement Plan -- Other Financing Uses -- Total Water Fund Expenditures $ 1,510,909 Sewer Fund Revenue Miscellaneous Revenue Total $ 8,600 Transfer from Other Fund Total -- Recovered Costs 97,367 Utility Collections Total 2,684,444 Other Financing Sources -- Total Sewer Fund Revenues $ 2,790,411 Sewer Fund Expenditures Debt Service $ 831,028 • Transfers 158,470 Capital Outlay -- Sewer Collection 212,057 Pepper's Ferry RWT Authority 1,515,570 Capital Improvement Plan -- Other Financing Uses 73,286 Total Sewer Fund Expenditures $ 2,790,411 C]