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HomeMy WebLinkAbout2022-26RESOLUTION 2022-26 Resolution Adopting a Budget Establishing Appropriations for The Town of Pulaski, Virginia Sewer 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 Sewer Fund budget for Fiscal Year 2022-2023; and, WHEREAS, a summary of the proposed 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 May 17, 2022; and, WHEREAS, Pulaski Town Council has conducted the public hearing in which no public comment was 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 Sewer Fund budget, as summarized by category in Attachment A -Resolution 2022-26, 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 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- Aye Gregory C. East- Aye ATTEST: O ' .Hale Clerk of Council G. Tyler Clontz- Aye Michael P. Reis- Absent THE TOWN OF PULASKI, VIRGINIA W. Shanno o lins Mayor Attachment A -Resolution 2022-26 Town of Pulaski Adopted Sewer Fund Annual Budget Plan for FY 2022-2023 Sewer Fund Revenue FY 2022-2023 Total Miscellaneous Revenue $ - Utility Collections Total $ 4,126,157.00 Total Sewer Fund Revenues $ 4,126,157.00 Sewer Fund Expenditures Total Debt Service $ 1,088,268.03 Total Capital Outlay $ - Total Sewer Collection $ 296,485.00 Total Pepper's Ferry RWT Authority $ 2,539,942.00 Total Other Financing Uses $ 201,461.97 Total Sewer Fund Expenditures $ 4,126,157.00 n