HomeMy WebLinkAbout2021-29 RESOLUTION 2021-29
Resolution Adopting a Budget Establishing Appropriations
for The Town of Pulaski, Virginia Sewer 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 Sewer Fund
budget for Fiscal Year 2021-2022; and,
WHEREAS, a summary of the proposed budget for Fiscal Year 2021-2022 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 Sewer Fund budget, as
summarized by category in Attachment A-Resolution 2021-29, titled Town of Pulaski Adopted
Sewer Fund Annual Budget and Capital Improvements Plan for FY 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:i‘ 41.11.11.
W. Shannon Collins
Mayor
ATTEST:
X1/ /7
David N. Quesenberry
Clerk of Council
Attachment A-Resolution 2021-29
Town of Pulaski Adopted Sewer Fund Annual Budget and Capital Improvements Plan for
FY 2021-2022
Sewer Fund Revenue
Total Federal Aid 0.00
Total Miscellaneous Revenue $ 55,167.00
Total Recovered Costs 0.00
Utility Collections Total 3,893,157.00
Total Other Financing 0.00
Total Sewer Fund Revenues $ 3,948,324.00
Sewer Fund Expenditures
Total Debt Service $ 1,024,263.00
Total Transfers 0.00
Total Capital Outlay 59,500.00
Total Sewer Collection 320,000.29
Total Pepper's Ferry RWT Authority 2,457,470.00
Total Other Financing Uses 87,090.71
Total Sewer Fund Expenditures $ 3,948,324.00
Sewer Fund Capital Improvements Plan FY 2021-2022
*Sewer Fund
Inflow and Infiltration $ 50,000.00
Transfer to Capital Reserves 100,000.00
Replace Controller at Critzer 9,500.00,
Total Sewer Fund Projects $ 159,500.00
*The projects listed above are already included in the proposed budget totals
and do not constitute spending in addition to the proposed budget.