HomeMy WebLinkAbout2021-27RESOLUTION 2021-27
Resolution Adopting a Budget Establishing Appropriations
for The Town of Pulaski, Virginia General Fund for the Fiscal Year
Beginning July 1, 2021 and Ending June 30, 2022
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed General
Fund budget for Fiscal Year 2021-2022; and,
WHEREAS, a summary of the proposed General Fund budget for Fiscal Year 2020-2021 was
published for informative and fiscal planning purposes, as well as to give notice of a public
hearing subsequently held June 1, 2021; 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 15th day of June 2021 that the proposed budget, as summarized
by category in Attachment A -Resolution 2021-28, titled Town of Pulaski Adopted General Fund
Annual Budget and Capital Improvements Plan forFY-2021-2022 attached hereto and expressly
made part of this resolution, is hereby adopted.
This ordinance shall be effective July 1, 2021 and is hereby adopted this 15th day of June 2021
by the duly recorded vote of the Town Council of the Town of Pulaski, Virginia as follows:
Lane R. Penn -Aye James A. Radcliffe -Aye
Brooks R. Dawson -Absent G. Tyler Clontz -Aye
Gregory C. East -Aye Michael P. Reis -Aye
THE TOWN OF PULASKI, VIRGINIA
By: 1//�'/
W. Shannon Collins
Mayor
David N. Quesenberry
Clerk of Council
Attachment A -Resolution 2021-27
Town of Pulaski Adopted General Fund Annual Budget and Capital Improvements Plan
for FY 2021-2022
General Fund Revenues
Total Property Taxes
$ 2,947,931.00
Total Local Taxes
3,397,000.00
Total Permits
28,700.00
Total Fines and Forfeitures
12,500.00
Total Recreational Charges
10,000.00
Total State Non -Categorical Aid
10,000.00
Total State Categorical Aid
2,512,504.00
Total Federal Aid
0.00
Total Miscellaneous Revenue
23,400.00
Total Rental of Property
20,240.00
Total Transfer from Other Fund
0.00
Total Recovered Cost
47,500.00
Total Other Financing Sources
36,000.00
Total General Fund Revenues
$ 9,045,775.00
General Fund Expenditures
Total Town Council
$ 45,303.20
Total Clerk of Council
80,294.29
Total Mayor's Office
7,259.00
Total Town Manager's Office
306,241.28
Total Community Development
224,292.44
Total Finance
550,128.26
Total Administrative Services
923,341.00
Total General Engineering
298,130.27
Total Contributions
189,671.00
Total IT Department
157,000.00
Total Police Department
2,404,931.06
Total Fire Department
831,494.23
Total Building Inspection
146,547.84
Total Highways, Streets, Bridges -Ineligible
223,697.58
Total Highways, Streets, Bridges -Eligible
1,669,058.52
Total Refuse Disposal
3,200.00
Total General Property Maintenance
197,237.20
Total Cemeteries
24,571.00
Total Gatewood Park
9,000.00
Total Senior Center
90,221.24
Total Motor Vehicle Maintenance
67,114.86
Total Debt Service
265,640.73
Total Inter -fund Transfers
0.00
Total Capital Outlay
0.00
Total Train Station
15,400.00
Total Ratcliffe Museum
0.00
Total Town Wide Projects -Capital
316,000.00
Total Other Financing
0.00
Total EPA Brownfields
0.00
Total Downtown Rev.
0.00
Total General Fund Expenditures
$ 9,045,775.00
General Fund Capital Improvements Plan FY 2021-2022
*General Fund
Repair to 72 E. Main $ 30,000.00
Dump Truck 97,000.00
Total General Fund Projects $ 127,000.00
*The projects listed above are already included in the proposed budget totals
and do not constitute spending in addition to the proposed budget.