ORDINANCE NO. 2008-__
BUDGET ORDINANCE
For the Fiscal Year 2008-2009
BE IT ORDAINED by the Town Council of the Town of
|
Property Taxes |
2,938,000 |
|
Occupancy Tax |
342,865 |
|
Sales Tax |
395,000 |
|
State Collected: Franchise/Telecom/Beer & Wine/Video Programming |
213,300 |
|
ABC Revenue |
122,500 |
|
Sales/Services |
317,650 |
|
Powell Bill |
85,000 |
|
Federal/State Grants |
0 |
|
Other Revenue |
206,500 |
|
Fund Balance Appropriated |
75,000 |
|
Capitals Projects Transfer In |
140,245 |
|
|
|
|
TOTAL GENERAL FUND |
$4,836,060 |
|
Governing Body |
$49,795 |
|
Administration and Finance |
336,935 |
|
Central Government |
271,150 |
|
Public Buildings |
734,250 |
|
Police Department |
972,000 |
|
Emergency Services |
394,000 |
|
Planning and Inspections |
238,110 |
|
Street Department |
896,990 |
|
Sanitation Department |
316,995 |
|
Recreation Department |
425,835 |
|
Transfer to W/S Capital Projects Fund |
200,000 |
|
Transfer to Fund Balance |
0 |
|
TOTAL GENERAL FUND |
$4,836,060 |
|
Interest Income |
$38,000 |
|
Miscellaneous Income |
6,500 |
|
Charges for Water Service |
675,000 |
|
Charges for Sewer Service |
539,180 |
|
Interconnection Charge |
126,000 |
|
Late Payment Fees |
12,500 |
|
Taps and Connections |
12,500 |
|
Water Impact Fee |
45,000 |
|
Sewer Impact Fee |
85,000 |
|
Reconnect Fee |
1,200 |
|
Fund Balance Appropriated |
0 |
|
|
|
|
TOTAL WATER/SEWER FUND |
$1,540,880 |
Section 4. Water/Sewer
Appropriations
|
Administrative/Engineering/Billing |
$670,485 |
|
Water and Sewer Plant Operations |
552,205 |
|
Water and Sewer Field Operations |
288,190 |
|
Transfer to W/S Capital Projects Fund |
30,000 |
|
|
|
|
TOTAL WATER/SEWER FUND |
$1,540,880 |
|
Transfer from GF |
$137,200 |
|
Blowing Rock Fire District – |
50,000 |
|
North Caldwell District – |
10,000 |
|
Interest Income |
4,015 |
|
Prior Year Reserve |
80,245 |
|
|
|
|
TOTAL CAPITAL PROJECTS REVENUE |
$281,460 |
|
Transfer to General Fund |
$140,245 |
|
Parks/Recreation & Landscape Master Plan - Capital Projects |
42,200 |
|
General Capital Projects - Sidewalks |
10,000 |
|
General Capital Projects - Storm Water |
29,015 |
|
General Capital Projects – |
10,000 |
|
Future General Capital Projects - Reserve |
50,000 |
|
|
|
|
TOTAL CAPITAL PROJECTS APPROPRIATIONS |
$281,460 |
|
|
|
|
Transfer from General Fund |
$200,000 |
|
Transfer from Water/Sewer Fund |
30,000 |
|
Interest Income |
0 |
|
|
|
|
TOTAL CAPITAL PROJECTS REVENUE |
$230,000 |
|
Water Tank/Clearwell Maintenance |
$25,000 |
|
Water Field Projects |
30,000 |
|
Sewer Line Extensions |
100,000 |
|
Sewer Line – I/I Repair Program |
75,000 |
|
|
|
|
TOTAL W/S CAPITAL PROJECTS APPROPRIATIONS |
$230,000 |
There is hereby levied, for Fiscal Year 2008-2009, the following ad valorem tax rate of 28.0¢ per one hundred dollar ($100.00) valuation on taxable property as listed for taxes as of January 1, 2008 for the purpose of revenue as set forth in the foregoing estimates of revenue and in order to finance the foregoing appropriations:
This rate of tax is based on an estimated assessed valuation of $1,050,976,450, excluding motor vehicles, with an estimated collection rate of 97.0%. Motor Vehicles are estimated with an assessed valuation of $18,250,000.
There is hereby established, for Fiscal Year 2008-2009, various fees and charges as contained in Attachment A located in the appendix section of this document.
Interfund and interdepartmental money transfers, except as noted in Section 12 (B), shall be accomplished only with specific advanced approval of the Blowing Rock Town Council.
A. The Budget Officer shall be authorized
to reallocate any appropriations within departments.
B. The Budget Officer shall be authorized
to execute interfund and interdepartmental transfers in emergency
situations. Notification of all such
transfers shall be made to the Town Council at its next meeting following the
transfer.
This ordinance shall be the basis
of the financial plan for the Town of
The Finance Director shall
establish and maintain all records, consistent with this ordinance, and the
appropriate state statutes of the State of
A copy of this ordinance shall be
furnished to the Town Manager and the Finance Director of the Town of
Adopted this 10th day of June, 2008.
__________________________________
J.B. Lawrence
Mayor
ATTEST:
______________________________
Sharon H. Greene
Town Clerk