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HomeMy WebLinkAboutFY 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. ,,,,„n n,,,,4 �" 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 Next Next Next 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