Details for Town of Candor - BUDGET ORDINANCE

BUDGET ORDINANCE
TOWN OF CANDOR
2018-2019 FISCAL YEAR

BE IT ORDAINED by the Board of Commissioners
of the Town of Candor, North Carolina:
Section 1. The following amounts are hereby appropriated in the General
Fund for the operation of the town government and its activities for the
fiscal year beginning July 1, 2018, and ending June 30, 2019, in accordance
with the chart of accounts heretofore established for this Town:
Administration Department.................................................. $ 199,945.00
Public Building........................................................................... 52,100.00
Police Dept – Debt Service......................................................... 18,000.00
Police Department................................................................... 289,100.00
Fire Department......................................................................... 50,950.00
Street Dept – Debt Service – Tractor............................................ 3,200.00
Street Department................................................................... 118,600.00
Sanitation Department.............................................................. 99,475.00
Park/Recreation......................................................................... 22,000.00
Currie Library............................................................................. 19,200.00
Cemetery..................................................................................... 2,500.00
Farmers Market...................................................................... 8,200.00
Market Place.............................................................................. 13,700.00
.............................................................................................. $896,970.00
Section 2. It is estimated that the following revenues will be available
in the General Fund for the Fiscal Year beginning July 1, 2018, and ending
June 30, 2019:
Vehicle Tax Collections........................................................... $ 35,000.00
Ad Valorem Tax......................................................................... 400,000.00
Ad Valorem Taxes-Prior Years...................................................... 33,000.00
Penalties & Interest...................................................................... 3,600.00
Farmers Market Rental Fees......................................................... 1,500.00
Contribution Cemetery....................................................................750.00
Miscellaneous.............................................................................. 2,600.00
Franchise Tax Refund/Tele.Tax/VP Tax...................................... 100,000.00
Peach Festival............................................................................ 40,000.00
Beer & Wine/Gameroom Privilege Lic..............................................320.00
MarketPlace –Peach Exchange.................................................... 4,150.00
Firemans Relief Fund Check.......................................................... 1,500.00
FD DOI Grant................................................................................ 4,500.00
Powell Bill.................................................................................. 29,000.00
Solid Waste Disposal Tax . ...........................................................500.00
Garbage Collection Fee............................................................... 19,000.00
Local Option Sales Tax.............................................................. 165,000.00
A B C Profits.....................................................................................500.00
State of NC (Beer & Wine)............................................................. 4,000.00
Sale of Building............................................................................ 6,015.00
Court Costs......................................................................................400.00
Building Permits.............................................................................500.00
NC Sales Tax Refund..................................................................... 7,200.00
Zoning Applications........................................................................500.00
Garbage Can Fee.............................................................................960.00
Gasoline Tax Refund-State........................................................... 4,000.00
Gasoline Tax Refund – Federal..................................................... 2,000.00
Montgomery County Recreation Fund........................................ 11,000.00
Farmer Market............................................................................. 8,200.00
Land Lease......................................................................................950.00
Donations.................................................................................... 1,000.00
Powell Bill Fund Fund Bal Appropriation...................................... 4,000.00
Fund Balance Appropriation......................................................... 2,825.00
Interest on Investments . ................................................................500.00
Surplus Vehicle Sales.................................................................... 2,000.00
.............................................................................................. $896,970.00
Section 3. The following amounts are hereby appropriated in the Water
and Sewer Fund for the operation of the Water and Sewer Utilities for
the fiscal year beginning July 1, 2018, and ending June 30, 2019, in
accordance with the chart of accounts heretofore approved by the Town:
Administration
Salaries.................................................................................. $118,100.00
FICA Tax........................................................................................ 9,100.00
Unemployment Tax.........................................................................300.00
Retirement Benefit...................................................................... 6,000.00
Group Health Insurance.............................................................. 20,000.00
Dental Insurance.......................................................................... 1,350.00
Retirement................................................................................. 13,800.00
Postage .................................................................................... 2,400.00
Administrative Supplies............................................................... 4,500.00
Dues & Fees................................................................................ 20,500.00
Insurance..................................................................................... 8,000.00
State Sales Tax.............................................................................. 2,700.00
County Sales Tax........................................................................... 1,800.00
Contingency .............................................................................. 3,000.00
.............................................................................................. $211,550.00
Operations-Debt Service-Truck................................................... $8,319.00
Operations-Debt Service-JetVac................................................... 7,968.00
Operations-Debt Service-Tractor.................................................. 9,600.00
Operations-Debt Service-PS #4.................................................. 32,570.00
Operations............................................................................... 351,543.00
.............................................................................................. $410,000.00
Section 4. It is estimated that the following revenues will be available
in the Water & Sewer Fund for the fiscal year beginning July 1, 2018, and
ending June 30, 2019:
Water & Sewer Charges.......................................................... $595,000.00
ACH Debt Collections.................................................................... 1,500.00
Late Fees...................................................................................... 5,000.00
Reconnect Fees...............................................................................500.00
Connect Fees................................................................................ 1,900.00
Tap Fees....................................................................................... 2,600.00
Sod Operation.............................................................................. 3,500.00
Land Rent........................................................................................350.00
Pine Straw Sales........................................................................... 1,200.00
Water Fund Balance Appropriation............................................ 10,000.00
.............................................................................................. $621,550.00
Section 5. There is hereby levied a tax at the rate of $.65 per one hundred
($100.00) dollars valuation of Property as listed for taxes as of January 1,
2018, for the purpose of raising the revenue listed as “Ad Valorem Tax” in
the General Fund in Section 2 of this ordinance
Section 6. The budget officer is hereby authorized to transfer
appropriations within a fund as contained Herein under the following
conditions:
A. Budget Officer may transfer amounts between objects of expenditures
within a department without a report being required
B. Budget Officer may transfer amounts up to $1,000.00 between
departments of the same fund with an official report of such transfers at
the next regular meeting of the Board of Commissioners
Adopted this 4th day of June, 2018.
Phillip Hearne – Mayor
Attest: Tammy K. Kellis – Town Clerk

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