HomeMy WebLinkAbout2012-11
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Town of Pulaski, Virginia
Resolution 2012-11
ADOPTING A BUDGET ESTABLISHING APPROPRIATIONS FOR
THE TOWN OF PULASKI, VIRGINIA FOR THE FISCAL YEAR
BEGINNING JULY 1, 2012 AND ENDING JUNE 30, 2013
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget
for Fiscal Year 2012-2013; and,
WHEREAS, a summary of the proposed budget for Fiscal Year 2012-2013 was published
for informative and fiscal planning purposes, as well as to give notice of a public hearing
subsequently held June 5, 2012; 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 regular session this 19th day of June 2012 that the amended proposed
budget, as summarized by category in Attachment A, entitled Town of Pulaski Adopted
Annual Budget FY 2012-2013 affixed hereto and expressly made part of this resolution, is
hereby adopted.
This resolution is effective upon adoption and is hereby adopted this 19th day of June
2012 by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as
follows:
Morgan P. Welker -Yes Robert A. Bopp -Yes
H.M. Kidd -Yes Joseph K. Goodman - No
David L. Clark -Yes Gregory C. East - No
THE TOWN OF PULASKI, VIRGINIA
By. ~~
S. Worrell, Mayor
ATTEST:
1
Patricia Cruise, Clerk of Council
faiwcnment H
Attachment A
Town of Pulaski Adopted Annual Budget
FY 2012-2013
General Fund Adopted Budget FY 2012-2013
General Fund Revenues
Property Taxes $ 2,496,835
Local Taxes 2,542,514
Permits 13,700
Fines and Forfeitures 35,325
Recreational Charges 98,200
State Non-Categorical Aid 40,757
State Categorical Aid 2,073,065
Federal Aid 44,500
Misc. Revenue 148,475
Rental of Property 64,100
Transfer from Other Fund 2gg,340
Recovered Cost 226,892
Other Financing Sources 148 947
Total General Fund Revenues $ 8,222,850
General Fund Expenditures
Town Council $ 45,093
Clerk of Council 59,169
Mayor's Office 7,409
Town Manager's Office 230,485
Economic Development 90,112
Finance 462,756
Administrative Services 201,851
General Engineering 213,863
Contributions 113,238
Information Technology Department 193,528
Police Department 1,960,244
Fire Department 637,548
Building Inspection 151,394
Highways Streets Bridges-Ineligible 239,245
Highways Streets Bridges-Eligible 1,350,800
Refuse Disposal 2,700
General Property Maintenance 185,340
National Guard Armory 31,200
Cemeteries 23,176
Parks and Facilities 222,670
Gatewood Park 194,503
Senior Center 80,960
Motor Vehicle Maintenance 101,262
Debt Service 612,120
Inter-fund Transfers 75,000
Capital Outlay 227,101
Train Station 9,950
Communications System 322,658
Ratcliffe Museum 21,805
Town Wide Projects-Capital 9,310
Other Financing Uses 24,050
EPA Brownfields Grant 44,500
Neighborhood Revitalization-Phase I 10,000
Calfee Park 67,610
Total General Fund Expenditures $ 8 222 850
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Water Furid Adopted Budget FY 2012-2013
Water Fund Revenues
Miscellaneous Revenue $ 5,000
Transfers from Other Funds 82,500
Utility Collections 1,478,476
Other Financing Sources 400 000
Total Water Fund Revenues $ 1,965 976
Water Fund Expenditures
Debt Service $ 180,724
Transfers 99,000
Capital Outlay 475,000
Water Trans. & Distribution 361,466
Water Filtration 811,473
Other Financing Uses 38 313
Total Water Fund Expenditures $ t 985 978
Sewer Fund Adopted Budget FY 2012-2013
Sewer Fund Revenue
Miscellaneous Revenue $ 9,000
Recovered Costs 106,456
Utility Collections 2 670 800
Total Sewer Fund Revenues S 2,786,256
_Sewer Fund Expenditures
Debt Service $ 1,255,952
Transfers 137,240
Sewer Collection 166,811
Pepper's Ferry RWT Authority 1,174,820
Other Financing Uses 51 433
Total Sewer Fund Expenditures $ 2 788 256