FY 07-0802007-07
Attachment 13
6-7-07
CITY OF DUNN, NORTH CAROLINA
BUDGET
ADOPTED JUNE 7, 2007
The following represents the budget for the City of Dunn, North Carolina adopted June 7,
2007, that the following fund revenues and departmental expenditures have been
approved for the fiscal year beginning July 1, 2007:
SECTION I. GENERAL FUND
General Fund Revenues
Ad Valorem Taxes -Current Year
Ad Valorem Taxes -Prior Years
Penalties and Interest
Licenses and Permits
Investment Income
Utilities Franchise, Sales & Excise Tax
ABC Taxes -Beverage
Sales Tax, Local
Powell Bill
Lease Purchase Proceeds
Other Revenues
Garbage Charges
General Fund Expenditures
General Government
Public Safety
Public Works
Sanitation and Waste Removal
Debt Service
Recreation
Library
Powell Bill
Community Service
TOTAL GENERAL FUND EXPENDITURES
$ 3,241,600.00
86,900.00
24,150.00
184,000.00
145,000.00
470,000.00
45,900.00
1,513,000.00
348,500.00
451,000.00
2,051,270.00
491,500.00
TOTAL $9,052,820.00
$ 2,300,854.00
3,667,974.00
1,156,391.00
349,721.00
294,475.00
727,055.00
197,270.00
345,780.00
13,300.00
$ 9,052,820.00
LEVY OF TAXES
There is hereby levied the following rate of tax on each one hundred dollars ($100.00)
valuation of taxable property, as listed for taxes as of January 1, 2007 for the purpose of
raising the revenue from current year's property tax, as set forth in the foregoing estimates
of revenue and in order to finance the foregoing appropriation:
GENERAL TAX
Rate per $100 Valuation of Taxable Property $.52
SPECIAL DOWNTOWN TAX DISTRICT
Rate per $100 Valuation of Taxable Property $.12
SECTION II. WATER AND SEWER
A. Revenues
O Utility Charges -Water $ 2,805,000.00
Utility Charges -Sewer 1,300,000.00
Water Line Connection Fees 8,500.00
Sewer Line Connection Fees 4,000.00
Reconnection Fees 36,000.00
Impact Fees 15,000.00
Other Income 77,000.00
Investment Income 65,000.00
Water Tower Site Rental 38,000.00
TOTAL $4,348,500.00
B. Expenditures
Administration $ 287,218.00
Utility Services 688,945.00
Water Plant 885,350.00
Sewer Plant 915,115.00
Contributions to Other Funds 598,167.00
Debt Service 673,705.00
Clean Water Trust Fund Grant Local Match 300,000.00
TOTAL $4,348,500.00
SECTION III. EMERGENCY TELEPHONE SYSTEM FUND
A. Revenues
E-911 Emergency Funds
Fund Balance
Interest Income
B. Expenditures
$ 201,000.00
25,895.00
8,200.00
TOTAL $235,095.00
Maintenance $ 151,850.00
Equipment 73,500.00
Shared Personnel Cost 9,745.00
TOTAL $235,095.00
SECTION IV. SPECIAL AUTHORIZATION -BUDGET OFFICER
0 A. The Budget Officer shall be authorized to effect departmental and
interdepartmental transfers, in the same fund, not to exceed $5,000.00 of the
appropriated monies for the department whose allocation is reduced.
B. The Finance Director is hereby designated Finance Officer and is authorized to
make interfund loans for a period of not more than 60 days. The Finance Officer
shall establish and maintain accounting procedures which are in compliance with
the Statutes of the State of North Carolina.
C. Interfund transfers, established in the budget document, may be accomplished
without recourse to the council.
SECTION V. RESTRICTION -BUDGET OFFICER
The interfund transfer of monies, except as noted in Section IV -paragraph B and C, shall
be accomplished by Council authorization only.
SECTION VI. UTILIZATION OF BUDGET AND BUDGET ORDINANCE
The Ordinance and the Budget Document, shall be the basis of the financial plan for the
Dunn Municipal Government during the 2007-08 fiscal year. The Budget Officer shall
administer the budget and shall insure that the operating facilities are provided guidance
and sufficient details to implement their appropriate portion of the Budget. The accounting
section shall establish records which are statutes of the State of North Carolina.
SECTION VII. DISTRIBUTION
Copies of this Ordinance shall be furnished to the Finance Officer of the City of Dunn to
be kept on file by them for their direction in the disbursement of funds.
Adopted this 7th day of June, 2007.
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�" CITY pF'',.
;.'. of
'GORPOgq)�:2 : J. r Snipes
= Mayor
=�Z0t SFAL.
11'.
CARO\-
Debra G. West
City Clerk
The budget ordinance, and all additional amendments, are available in the office of the
City Clerk, Dunn Municipal Building, Dunn, North Carolina.
alc, Z424—
Ronald D. Autry
City Manager
O
D
INSIDE CITY LIMITS
Minimum 2,000
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Attachment #3
6-7-07
CITY OF DZ1NN
WATER RATE SCHEDULE
PROPOSED 7/1/07
12.05
8,000 Gallons @0.00330 per 1,000 26.40 38.45 to 10,000
15,000 Gallons @0.00282 per 1,000 42.30 80.75 to 25,000
375,000 Gallons @0.00176 per 1,000 660.00 740.75 to 400,000
SEWER CHARGES: Base for %" meter -$7.00 plus an additional $2.48 per
1,000 gallons metered
1\01imum Water and Sewer Rate for In Town: $19.05
Bulk Rate Charge to Municipal Customers: $ 1.75 per 1,000 gallons
Residential Garbage (Monthly): $ 11.00
OUTSIDE CITY LIMITS
Minimum 2,000 24.10
Next 8,000 Gallons @0.00660 per 1,000 52.80
$76.89 to 10,000
Next 15,000 Gallons @0.00558 per 1,000 83.70
$160.59 to 25,000
Next 375,000 Gallons @0.00350 per 1,000 1312.50 $1473.09 to 400,000
CITY OF DUNN
;EWER USER CHARGES:
INSIDE & OUTSIDE CITY LIMITS ----7/1/07
SEWER CODE
11
METER SIZE MONTHLY CHARGE
%" $ 7.00
12 1"
$17.61
13 1 %" $ 35.15
14 2"
$ 56.30
15 3,,
$152.83
0 16 4" $169.87
17 6"
$535.77
18 SEWER ONLY $ 23.56