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Home My WebLink AboutFY 12-1302012-08 Attachment #7 6-19-12 CITY OF DUNN, NORTH CAROLINA BUDGET FY 2012-2013 The following represents the budget for the City of Dunn, North Carolina adopted June 19, 2012, that the following fund revenues and departmental expenditures have been approved for the fiscal year beginning July 1, 2012: SECTION I. GENERAL FUND General Fund Revenues Ad Valorem Taxes $3,645,000 Local Option Sales Tax 1,360,000 Licenses and Permits 280,000 Investment Income 20,000 Cable/Utilities Franchise Tax 655,000 Beer and Wine Tax 49,000 Powell Bill 290,000 Installment Financing Proceeds 125,000 Garbage/Recycling Charges 681,500 Grant Revenue 385,100 Other Revenue 1,158,900 Transfer from Water Sewer 415,500 TOTAL $9,065,000 General Fund Expenditures General Government $1,834,100 Public Safety 3,688,700 Public Works 1,331,900 Sanitation and Waste Removal 625,200 Debt Service 459,900 Recreation 715,600 Library 231,200 Powell Bill -Streets 178,400 TOTAL $9,065,000 sam}Ipuadx3 •9 r r g2/.7,10=00-001:,== 30 -IO 200 0�0 0�110 0 CD00 CD w -o m * fE§e o C0 PJ n k [ 6 \ \ CO Ell 91 91 \2e/=$ ° -thbi.EO0fO \/%t« =-A t /0000/ 0000000000 sanuanad •y SECTION II. WATER AND SEWER .E0 0007 507 c0- ƒ 2 ®{\f /S]\ /m , 0> / 0 \}f \E \e / � 0 = M CO a� *§ 2fCD §( HZ)2 (§ Ox •0 �= E0 E _22E til) �C -0 CD§ C \\} /g \ _ \ \ ry CD (00 a 03 S3XV13O AA3l 0:00 O Crn 'O C (D CD y 0 • 0 o a5 T N o 5 O c t O o 0 7 o D9- 0 0 • 0 (D M. CD (3D 'O Q O O 5 0 O 0 C x S a- O 3 3 n � O o- -7' 7j . s N O. 7 i O' 0 0 0 0 7 W Q •-•• (O 0 e ED DJ 0 7 Q 3 0-3 7 0 C 7 a _ N E O • 7. D1 .7. j- 7 Q 0 0N CCD CT 23. 0. wano _ CS N 0 3 7 3 W -O Q 0 C O (n3 in CD 7 Q S +(O 0 Q es - .7 .C N0 C an 0 O -, C i 0 SD 3 0 CD7 -O 0 N Cs V SS O N O 0 W 0 M 0 o m N 5 N N o CO 0- O N O (A M O. 2 N 3 K 0 0 - O W (A S 3 d -1 0 0 CO CD 0 Wes -CD C 7 N 7 OC 0 2. 0 0-0 CO N 7 Q N ( 7 3 .-n O • N 0 SECTION VI. UTILIZATION OF BUDGET AND BUDGET ORDINANCE SECTION V. RESTRICTION -BUDGET OFFICER p D * 7 3 S N 3 3 0 N 0 3 a N C C 5- _ 0 21 ,., 7 0 z O N 7 7 N a1 n' C N 0 q aO'CO-7 O 2 C. • 7 0 j = 0 (n N„ -w Q p O N N d N 0. 7 O S 0 N 3 (n O 0 co r, 0 -n I. O O O 7•O 3 C U N D S 7 5z j II g �. C3D O co 0 0 7. CT 7 Q 3o 0 N = O (ND 7- -' — O O 7 7 (0 a CO O 7 C v -a 3 a 0. O O Q N O CD ll Qr. Q c 30 O 7 O 0 C N O 0 O r Q 0 7 (j N 4; 3 v m O co 0) o —Im Cr 7 CDr Q O 0 -9 y. O -O D1 C 7 o = 0CD 3 O N. N SO' O as Q S O N H N 3 3 0 O W C C 7 n o o co — fA CT (71 0 o O N C O 3 O N Q 0 m co 0 D D1 3 7 N D1 7 h N 7 3 0 SECTION IV. SPECIAL AUTHORIZATION -BUDGET OFFICER sawnppuadx3 [1.6-3 saan;lpuadx3 fig fp i ...1 01 O O O O spun(aua6aaua3 666-3 ec>— fA 01 01 O O O co SECTION III. EMERGENCY TELEPHONE SYSTEM FUND 0 3 0 0 -,m'<a- xa- 02 D o_ DI =� • O c a 7 j n' N -07 91 N CO N c' a a 0 Q O 0 fD s (D 0 lin jguoiuppv qog� Et-ZI Ad pasinaa asd * R. 69 C O e • 0 o 0 '.CA 1 69 O O O m Additions & Remodelin 00 5 (D m • y. o O n < 4 P V c. CM , w w COCO J • H O\ p. 0 0 5 0a slepalem;o Isoa Jatin»Tiro To be determined - per job/lineal ft. To be determined - per job/lineal ft. To be determined - per job/lineal ft. Water & Sewer Assessments s;uamssassV 00 a - N La A E w m N G W DO O = t+ ro • GO e m N C N r y d Q N w C O' m .moi n N • d it : - co e .s 9 P p n 2 o 0 e B 'd w o w pcio H w m n O co 'd a M O N ty' 0 C tera • Di, `< p rn 0 5 cc 5 kr ,� o O ry 4 o in0 aa3 pall pau.rulag N O Xerox Copies- All Copies CD/DVD provided by individual O O QAC/CIO iad 00.5$ .mqj 3+aaaj •asl7lr H £L-ZI Ad pas!Aab aaj * 001 m sand apeay snld 00'0S$ saa3 snoaun11aasw 49 49 48 49 49 49 69 49 69 J LA W N to N N O CA o CA o 0 0 0 0 0 u p O O O O O O O N o 0 0 0 0 I-' i-+ —— - 0. o 0 0 O O O O O N O C W N o O p o o CA u, 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 O 0 Permit Fee for Commercial Construction (Fee Includes Electrical, Plumbing and Mechanical) sag ;iuuad Su[quxnid o o o o pr. gO :: 0 sj:m iad aptm,,L -1"0- 4 t.) 0 0 0 5 0 0 O 0 0 PCi �y0 o o a 0 C3 0 F. 00 0 Cb CD o CD A' • • o e y ° m rn • � '. m o o N N EE oss00av1WIuaplsag (ala senatoduaat En pagantaff paNan v,, Dwellings Moved on Lot Trade Fees Dad;iauad 8ucqumid a N 69 a N u a N 5 0 o y N 6-5- M g N in± co O h m b S z CD 2 G9 5' "OJ d T A W N r69 O U S' SIJ to V W 01 W a N E9 N bi bf 69 as £5 bi r 69 O �✓ r VI m Y W V N 0 0 0 IG o b to to U to {/i o 69 0 69 M CO69 a N O O O U O UD O LI O O O 0 O O O O O O O O O O cn vi O O O O O0 U O N O O O O O OO O O OO O b O OOO b OO OO n OOO O O G O 0 y O M O O 0 0 0 0 0 0 0 0 O O O O O 0 0 pp 0 0 0 "j O O O O O O O O £t -ZZ Ad pasinaa aad * CID Cc) 0 0 0 0 co y 0 0 0E. ° g al co O 0 0y ry O e. 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IJ bo A tJ o, ON Oa O 0 O 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 b M1 y aisg.10MOS $1.13 per gallon x daily flow established for use $1.09 per gallon x daily flow established for use sada dJlpand- cn Cil m E 0 0 0 . m I . 0 n E. o y up bt a 0 y<0 t. cp . E. a 0_ ti .m it a '4' R 'O_ Fi m ag H 0 x a d Fri 0 0 CO 0 0 ° M E. 2. ., 0 G `c i ‘FP '9 0 p 0 a w m 0 0 O 0 0 C P 0 0 10 0 0 0 o y m 1,1; x x W W 00 a O 0 P CO m 0 D< 3d 69 !fi 0 .- �0 0 0 0 Lit 11 g uosiadtsuolle2 01 120 gallons/1000 square feet £T-ZT M pasinab pad * 5w d d b „ z s • n 5. o E a. w m0 op' b'el iWo N y -< i0 o ki ' C W a es y L. - n g CA m M6 go x m c ro - G N OriM a, br 0 ca Nt RJ 7 O R. 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P. 0 0 0 m rn E 0 m ry m m y r by co m 0 N m C o. 1.0 co co y0 w 0 tiJ p n Cr Molar Subdivision - Single Famil 0 O Minor Subdivision Plan Review Fee Certificate of Exemption alnpagaq aa,,l uolsugpgnsp ao ?: ? o�'i m ° "11p O" w`C P h (C w N w• W O g C4 it enN p, � < 0 rn pzi yNy R 0 .y h3 'O 1 p m aO 00 ^ Vi r EL PL lo 0 N m p 0 O. " C Cr 0 i.y. '0 cn h 0 R 1 n K 5 �q - , Dc1 O• 6 amu' D ID h7 p o y CID 0 < DO0 N N N v) O 4 X 0. 5 0 pp m P0 4 8a A `^ m 0 0 c 0 p. m ,...L" 0 0 co co 99 N 0O O EA 59 Pi O co coCA OO O o » 0 co N 69 0 O 4Dea 00'00Z$ 69 U O CA 9- 0 O 0 4OE9 00'00Z$ 4WD 00'001$ Gs O O too O 0 U O O O to a 0 O ET -Z1 lid pas!Aa8 aad * Ten (10) or more false alarms ca cn o - 5' 5' p M " ro M 0 0 w w 1a N N 6969 0 0 0 0 0 O O o 0 o o O o O o SOH urzely asle3 (ZS -El 'oaS)sasuo luouuosudun + oovs 1st offense - misdemeanor aauutilpio Majno C) e n ro n a P> (o 7y.'B d ''O m ri 0, 5 'o0 01 mv w S a. m ° ° p n'G: A w 2 (o w e o• a 0 n: E. 0 it ry @ W ana. 0 W " a. 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W W V 69 U GS F1 to H N O O o O O b O afzzoa gaga SZ' I$ E9 69 69 69 J 69 £A W W A N 0 N O N to O N O tA b La O O O O O O O EI -Z1 Ad pas!Aaa as j tz 0 0 ed og np- d m co 0' 0' as. 0 ��o P.aO m .0 'L- o' rat 3' b N o 'd .y "h E -PD Gtj En w N U. 0 ' 0 @ 0 0• b _ O 0 0 o5 H m J oinqu sra ajssajoIJA\ uouoyasnogOI fiA o o b m 0 0 " O O 0 00 0 sajES/Puoll oapTA E: m hyo" N m y y 6. ❑ b �C per.. '0.' 4 o w0H.x b� r y m N 0 o ff y tE. E. • C• g. 0 ii 4 0 0 F b E: °: E ca a w C 0 b ��-g. A n W 0 N" 0 on C y rd' gi 0 0 0 Q d p w r* n 0 w n O H r 69 fn r 69 69 69 69GO — 69 65 U O 69 U N O O O IA CA to tIA LAA U lA OO O Ob. 0 C O C O O O O O O O O O O O O coo O mIIooI gaza 00'00Z$ aaTAJOE Ea U to bb O O t amp cora o0'Sj$ 00pUOgIsajes 69 .69 '9 49 N 69 69 65 (9 A 65 49 69 Y 69 N 49 U tO 0 N N N 0 N A N O A O to O In to to to O to N U to (A O C O O OO O O O O {A Ob O O O O O O O O O 0 O O O O O O O °MI Ina NM 69 Y 6499 O to to bob 0 0 0 £L-ZL Id pasinaa aaj