No preview available
HomeMy WebLinkAboutFY 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