HomeMy WebLinkAbout2018-21RESOLUTION 2018-21
Adopting a Budget Establishing Appropriations for
The Town of Pulaski, Virginia for the Fiscal Year
Beginning July 1, 2018 and Ending June 30, 2019
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed budget for
Fiscal Year 2018-2019; and,
WHEREAS, a summary of the proposed budget for Fiscal Year 2018-2019 was published for
informative and fiscal planning purposes, as well as to give notice of a public hearing
subsequently held June 5, 2018; 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 26th day of June 2018 that the amended proposed budget, as
summarized by category in Attachment A, titled Town of Pulaski Adopted Annual Budget FY
2018-2019 attached hereto and expressly made part of this resolution, is hereby adopted.
This resolution is effective upon adoption and is hereby adopted this 26th day of June 2018 by
the duly recorded vote of the Town Council of the Town of Pulaski, Virginia, as follows:
James A. Radcliffe -Aye Joseph K. Goodman
Gregory C. East -Aye H.M. Kidd
David L. Clark -Nay Lane R. Penn
Mayor Glenn -Aye
THE TOW OF PU
By:
Ro rt N. Glen
Mav r
ATTEST:
David N. Quesenberiy
Clerk of Council
-Nay
-Nay
-Aye
KI, VIR�C. lPdfA
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Attachment A
Town of Pulaski Adopted Annual Budget
FY 2018-2019
General Fund Adopted Budget FY 2018-2019
General Fund Revenues
Property Taxes
$ 2,752,005.00
Local Taxes
3,236,200.00
Permits
20,800.00
Fines and Forfeitures
41,500.00
Recreational Charges
38,800.00
State Non -Categorical Aid
13,500.00
State Categorical Aid
2,785,919.00
Federal Aid
175,000.00
Misc. Revenue
154,776.00
Rental of Property
16,451.24
Transfer from Other Funds
312,169.00
Recovered Costs
240,363.00
Other Financing Sources
24,000.00
Total General Fund Revenues
$ 9,811,483.24
General Fund Expenditures
Town Council
$ 50,430.20
Clerk of Council
72,786.87
Mayor's Office
8,059.00
Town Manager's Office
317,396.41
Community Development
108,947.71
Finance
589, 508.94
Administrative Services
260,280.00
General Engineering
250,484.75
Contributions
519,638.00
Information Technology Department
241,929.54
Police Department
2,344,579.95
Fire Department
772,372.48
Building Inspection
151,984.00
Highways Streets Bridges -Ineligible
229,951.84
Highways Streets Bridges -Eligible
1,448,572.45
Refuse Disposal
3,300.00
General Property Maintenance
218,747.74
Cemeteries
11,615.00
Parks and Facilities
145,173.93
Gatewood Park
43,138.86
Senior Center
91,858.10
Motor Vehicle Maintenance
121,402.29
Debt Service
716,995.00
Transfers
7,000.00
Capital Outlay
244,231.00
Train Station
9,200.00
Ratcliffe Museum
27,203.35
Town Wide Projects
127,195.83
Total Other Financing
160,000.00
Total EPA Brownfields
150,000.00
Total Downtown Revitalization
$ 367,500.00
Total General Fund Expenditures
$ 9,811,483.24
Water Fund Adopted Budget FY 2018-2019
Water Fund Revenues
State Non -Categorical Aid
$ 0.00
State Categorical Aid
1,781,000.00
Miscellaneous Revenue
4,000.00
Transfers from Other Depts.
7,500.00
Transfers from Other Sources
0.00
Utility Collections
1,914,527.27
Total Debt Proceeds
0.00
Total Water Fund Revenues
$ 3,707,027.27
Water Fund Expenditures
Debt Service $ 218,986.00
Transfers 125,000.00
Capital Outlay 1,894,000.00
Water Trans. & Distribution 531,037.80
Water Filtration & Purification -Filter Plant 895,030.46
Miscellaneous Expenses 0.00
Other Financing 42,973.01
Total Water Fund Expenditures $ 3,707,027.27
Sewer Fund Adopted Budget FY 2018-2019
Sewer Fund Revenue
Federal Aid $ 2,640,050.00
Miscellaneous Revenue 9,000.00
Recovered Costs 106,455.97
Utility Collections 3,252,200.00
Other Financing 0.00
Total Sewer Fund Revenues $ 6,007,705.97
Sewer Fund Expenditures
Debt Service
$ 734,102.00
Transfers
187,169.00
Capital Outlay
2,740,050.00
Sewer Collection
258,878.25
Pepper's Ferry RWT Authority
2,026,770.00
Other Financing
60,736.72
Total Sewer Fund Expenditures
$ 6,007,705.97