CITY OF PEWEE VALLEY

ORDINANCE NO 2, SERIES 2010

 

AN ORDINANCE ESTABLISHING THE BUDGET

FOR THE CITY OF PEWEE VALLEY FOR THE FISCAL

YEAR BEGINNING JULY 1, 2010 AND ENDING JUNE 30, 2011

 

BE IT ORDAINED BY THE CITY OF PEWEE VALLEY,

Section  1:

 

            The budget for the City of Pewee Valley for the fiscal year starting July 1, 2010 and ending June 30, 2011 shall be as follows:

                                                           

City of Pewee Valley

Fiscal Year 2010 Budget

                                                                                                Storm

                                                Municipal       General          Water

                                                Road Aid        Fund               Fund               Total Funds

Revenue

 

Bank Tax                                                        

Franchise Fees                                     $6,934

Grants                                                             $12,000

Insur. Premium Tax                                         $265,000

Interest Income                                               $8,652

Interest Income/Road Fund    $500

KLC Road Reimbursement   

Misc. Income                                                  $200

Municipal Road Aid               $25,000

Newsletter ads                                                            $2,400

Property Taxes                                                $241,720

Storm Water Fees                                                                   $23,000                                              

                                                                                                                          

 

TOTAL REVENUE             $25,500           $536,906         $23,000           $585,406        

 

                                                                                                Storm

Municipal       General          Water

                                                Road Aid        Fund               Fund               Total Funds

Expenditures

 

Administrative                                                            $55,000

Communications                                             $10,000

Contingency                                                    $21,906

Environment Improv.                                      $53,000

Festivities                                                        $10,000

Insurance                                                         $18,300

KLC Loan                                                       $43,200

Police                                                              $62,500

Public Safety                                                   $12,000

Road and Drainage                 $25,500           $127,500

Sidewalks                                                        $25,000

Town hall                                                        $12,000

The Park                                                          $10,000

Garbage                                                           $77,000

Water Quality Man.                                                                $23,000

 

TOTAL

EXPENDITURES                $25,500           $536,906         $23,000           $585,406

 

 

 

 

Section  2:

 

            This ordinance shall be effective upon its passage and upon publication.

 

 

                                                First Reading:                                     _May 3, 2010_

 

                                                Second Reading:                     _June 7, 2010_

 

                                                Passed and Approved:            _June 7, 2010_

 

                                                                                               

                                                                                                ____________________________

                                                                                                Bob Rogers, Mayor

ATTEST:

                                               

Laura Eichenberger, City Clerk

 

 

Votes in Favor: Dana Barrette, Will Chambers, Dick Filippini, Bethany Major

                                                                                                                                               

Votes Opposed: None                                                                                        _