HomeMy WebLinkAbout2022-22RESOLUTION 2022-22
Resolution Adopting a Budget Establishing Appropriations
for The Town of Pulaski, Virginia General Fund for the Fiscal Year
Beginning July 1, 2022 and Ending June 30, 2023
WHEREAS, the Town Manager has presented to Pulaski Town Council a proposed General Fund budget for Fiscal
Year 2022-2023; and,
WHEREAS, a summary of the proposed General Fund budget for Fiscal Year 2022-2023 was published for
informative and fiscal planning purposes, as well as to give notice of a public hearing subsequently held on May 17,
2022; and,
WHEREAS, Pulaski Town Council has conducted a public hearing in which no public comments were made
NOW, THEREFORE be it RESOLVED, by the Town Council of the Town of Pulaski, Virginia sitting in regular
session this 7` day of June 2022 that the proposed budget, as summarized by category in Attachment A -Resolution
2022-22, titled Town of Pulaski Adopted General Fund Annual Budget FY 2022-2023 attached hereto and expressly
made part of this resolution, is hereby adopted.
This ordinance shall be effective July 1, 2022 and is hereby adopted this 7` day of June 2022 by the recorded vote
of the Town Council of the Town of Pulaski, Virginia as follows:
Lane R. Penn- Aye
Brooks R. Dawson- Aye
Gregory C. East- Aye
ATTEST:
Oli a C. Hale
Clerk of Council
James A. Radcliffe- Aye
G. Tyler Clontz- Aye
Michael P. Reis- Absent
THE TOWN OF PULASKI, VIRGINIA
L
W. Shannon Collins
Mayor
Attachment A- Resolution 2022-22
Town of Pulaski Adopted General Fund and Annual Budget FY 2022-2023
General Fund Revenues
FY 2022-2023
Property Taxes
$
3,160,831.00
Local Taxes
$
3,631,500.00
Permits
$
30,000.00
Fines and Forfeitures
$
10,000.00
Recreational Charges
$
18,000.00
State Non -Categorical Aid
$
10 000.00
State Categorical Aid
$
2,409,796.00
Misc. Revenue
$
67,500.00
Rental of Property
$
15,160.00
Recovered Cost
$
48,500.00
Other Financing Sources
$
32 000.00
General Fund Revenues
$
9,433,287.00
General Fund Expenditures
FY 2022-2023
Town Council
$
45,903.20
Clerk of Council
$
65,648.00
Mayor's Office
$
7,070.56
Town Manager's Office
$
420,330.84
Community Development
$
323,634.41
Finance
$
532,280.28
Administrative Services
$
876,592.00
General Engineering
$
277,261.24
Contributions
$
236,591.00
IT Department
$
119,200.00
Police Department
$
2,542,356.24
Fire Department
$
886,522.00
Building Inspection
$
95,987.27
Highways, Streets, Bridges -Ineligible
$
175,904.56
Highways, Streets, Bridges -Eligible
$
1,877,333.00
Landfill/Armory
$
1,000.00
General Property Maintenance
$
187,712.00
Cemeteries
$
55,731.88
Gatewood Park
$
4,500.00
Senior Center
$
94,725.92
Motor Vehicle Maintenance
$
75,629.00
Debt Service
Train Station
Town Wide Projects -Capital
General Fund Expenditures
$ 216,255.74
$ 14,800.00
$ 300,317.86
S 9,433,287.00