FY 08-0902008-08
Attachment #5
6-5-2008
CITY OF DUNN, NORTH CAROLINA
BUDGET
ADOPTED JUNE 5, 2008
The following represents the budget for the City of Dunn, North Carolina adopted June 5,
2008, that the following fund revenues and departmental expenditures have been
approved for the fiscal year beginning July 1, 2008:
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
$ 3,067,713.00
90,900.00
24,850.00
376,175.00
100,000.00
470,000.00
46,000.00
1,530,000.00
350,000.00
225,000.00
1,870,000.36
550,000.00
TOTAL $8,701,556.36
$ 2,255,167.00
3,223,477.61
1,140,996.66
466,350.64
310,880.45
724,169.00
208,015.00
350,000.00
22,500.00
$8,701,556.36
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, 2008 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 $.48
SPECIAL DOWNTOWN TAX DISTRICT
Rate per $100 Valuation of Taxable Property $.12
SECTION II. WATER AND SEWER
A. Revenues
Utility Charges -Water $ 2,820,000.00
Utility Charges -Sewer 1,350,000.00
Water Line Connection Fees 8,000.00
Sewer Line Connection Fees 4,000.00
Reconnection Fees 36,000.00
Impact Fees 15,000.00
Other Income 78,000.00
Investment Income 50,000.00
Water Tower Site Rental 50,000.00
TOTAL $4,411,000.00
B. Expenditures
Administration $ 362,841.93
Utility Services 638,324.00
Water Plant 1,062,475.00
Sewer Plant 1,028,725.00
Contributions to Other Funds 650,000.00
Debt Service 668,634.07
TOTAL $4,411,000.00
SECTION III. EMERGENCY TELEPHONE SYSTEM FUND
A. Revenues
E-911 Emergency Funds
Fund Balance
Interest Income
B. Expenditures
Maintenance
Equipment
$ 186,800.00
25,895.00
8,200.00
TOTAL $220,895.00
$ 197,095.00
23,800.00
TOTAL $220,895.00
SECTION IV. SPECIAL AUTHORIZATION -BUDGET OFFICER
A. The Budget Officer shall be authorized to effect departmental and
Jl 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 2008-09 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 5`h day of June, 2008.
Attest:
Debra G. West
City Clerk
Weak
`,, u l l
0‘6 CITY
/CORPOg4T *j. s Oscar N. Harri
�. cc` :Mayor
:;2�'•, `SEAL
1;5)51;9....C. AROB
I„'''.
Oaf
The budget ordinance, and all additional amendments, are available in the office of the
City Clerk, Dunn Municipal Building, Dunn, North Carolin
onald D. Autry
City Manager
Attachment #5
6-5-2008
Unit of Government
Rezoning Fees
Flat
Tier I
Tier 2
Selma
< 3ac
$300
3-6ac
$500
6+
$1000+ $15perac
Smithfield
< Sac
$300
> Sac
+ $10 per
ac
Clayton
$400
Benson
$250
Johnston Co.
< 3 ac
$375
3-6 ac
$625
>6 ac
$1025 + $18.75 per ac
Wilson
$500 +
advertisement
Garner
$230 + $10 per
ac
Fuquay Varina
$500
Angier
$400
Lillington
$350
Harnett Co.
$180 first 10 ac
The City of Dunn proposes the following fee adjustments:
PLANNING BOARD FEES
Application for Rezoning
Application for Conditional Use Permit
Application for Ordinance Amendment/
General Plan Amendment
Application for Street Closing
Application for Voluntary Annexation per
Parcel
BOARD OF ADJUSTMENT FEES
Application for Variance
Application for Special Use Permit
Appeal Zoning Administrator's Decision
$250 8500 < 5 acres and $10 per acre above 5
$250 8700
8200 $300
8500
$125
$250 $500
$200 $1000
8100 8500
SIGN PERMIT FEES
Wall Sign
Ground Sign/Freestanding Sign
Construction/Portable Sign/Temporary Signs
Plan Review - Master Sign Plan
Outdoor Advertising/High Rise (plus Inspection
Fees)
Temporary Banner/Windblown Signs
Yard Sale Signs and Section 22-297 Signs
Political Signs and Special Event Signs
$90 refunded - all signs removed within 5 days
$ 50 each
$100 each $200 for freestanding
$ 50 each
$150
$100 each $200 each
$ 20
No fee
$100 * $150 with 875 returned
Attachment #5
6-5-2008
-tertr
ul,�wna cn
'1111'
CITY OF DUNN
POST OFFICE BOX 1065 • DUNN, NORTH CAROLINA 28335
(910) 230-3500 • FAX (910) 230-3590
www.dunn-nc.org
FY 2008-2009
INSPECTION FEE IMPLEMENTED
RENTAL HOUSING INSPECTION FEE $65.00/per unit
Attachment 1/5
6-5-2008
Mayor
Oscar N. Harris
Mayor Pro Tem
N. Carrell Robinson
Council Members
Buddy Maness
Bryan Galbreath
Billy Tart
Chuck Tumage
Joey Tart
City Manager
Ronald D. Autry
CITY OF DUNN
POST OFFICE BOX 1065 • DUNN, NORTH CAROLINA 28335
(910) 230-3500 • FAX (910) 230-3590
www.dunn-nc.org
FY 2008-2009
CEMETERY LOT TRANSFER FEES AND DEED FEES
Transfer Form only without a printed deed
Transfer Form with a printed deed
Deed Copies
$20.00
$25.00
$25.00
Attachment #5
6-5-2008
Mayor
Oscar N. Harris
Mayor Pro Tem
N. CamelI Robinson
Council Members
Buddy Maness
Bryan Galbreath
Billy Tart
Chuck Turnage
Joey Tart
City Manager
Ronald D. Autry