ORDINANCE 05-____
AN ORDINANCE TO ADOPT THE 2006 BUDGET,
TO SET THE MILLAGE RATE FOR THE 2005 AD VALOREM TAXES,
AND TO ESTABLISH POLICIES FOR ADJUSTMENTS TO THE BUDGET.
THE COUNCIL OF THE CITY OF SKY VALLEY HEREBY ORDAINS THAT:
1. The 2006 Budget shall be adopted as follows:
REVENUE - GENERAL FUND APPROPRIATIONS - GENERAL FUND
| Ad valorem - property
Ad valorem - vehicles Penalties, Fifa's, interest Insurance premium tax Beverage Excise tax Franchise taxes: Electrical Telephone Cable - TV Fines & forfeitures Insurance Co license Occupational tax Alcoholic beverage license Permits: Building Permits Sign Permit Tree Permits NPDES Permit Land Disturbing Adm. Fee Land Development Permit Zoning applications Sale of Copies, Maps, Etc. Real estate transfer tax Intangible tax Interest income Transfer from hotel/motel Returned check fees Miscellaneous - Other Total Operating Revenue |
668,519.00
8,246.00 4,000.00 10,500.00 900.00 29,000.00 4,000.00 7,600.00 7,500.00 800.00 900.00 2,300.00 50,000.00 100.00 3,500.00 500.00 250.00 5,800.00 500.00 560.00 3,000.00 6,000.00 17,000.00 4,800.00 25.00 3,000.00 $839,300.00 |
Legislative Department
Elections Department Administrative Department Police/Municipal Court Department Roads Department Total Operating Expenditures CAPITAL OUTLAY Administration/General Govt. Police Roads Total Capital Outlay |
11,450.00
1,350.00 319,300.00 373,650.00 169,500.00 $875,250.00 1,000.00 1,000.00 1,000.00 $3,000.00 |
REVENUE - HOTEL/MOTEL TAX FUND APPROPRIATIONS - HOTEL/MOTEL TAX FUND
| Hotel/Motel Tax
TOTAL REVENUE |
8,00000
$8,000.00 |
Tourism & Promotions
Transfer to General Fund TOTAL APPROPRIATIONS |
3,200.00
4,800.00 $8,000.00 |
REVENUE - WATER FUND APPROPRIATIONS - WATER FUND
| Water Fees
Water Tap-On Fees Other Revenue Interest Income Total Operating Revenue Transfer from Unrestricted Fund Balance TOTAL REVENUE |
170,000.00
37,500.00 500.00 5,000.00 $213,000.00 60,000.00 $273,000.00 |
Water Operations
Capital Outlay Depreciation TOTAL APPROPRIATIONS |
163,670.00
49,330.00 60,000.00 $273,000.00 |
| REVENUE - SOLID WASTE FUND APPROPRIATIONS - SOLID WASTE FUND |
| Solid Waste Fees
Other Revenue TOTAL REVENUE |
98,000.00
2,000.00 $100,000.00 |
Solid Waste Operations
Capital Outlay TOTAL APPROPRIATIONS |
92,500.00
7,500.00 $100,000.00 |
2. Expenditures of any Fund shall not exceed the Appropriations authorized by this Budget and Amendments thereto or Actual Funding sources, whichever is less.
3. The required tax rate for the 2006 Budget shall be set at 12.0 mils based on the 2005 Tax Digest.
4. The Budget shall be adjusted so as to adapt to changing governmental needs during the fiscal year as follows, such amendments shall be recognized as approved changes to this ordinance in accordance with O.C.G.A. § 36-81-3(d)(1):
(a) Any increase in Appropriations in any Fund for a Department, whether through a change in Anticipated Revenues in any Fund or through a transfer of Appropriations among Departments, shall require the approval of the City Council.
(b) The City Manager shall have the authority to approve transfers within a Department from one line item to another except for salary line items. The City Council shall have the authority to approve transfers to and from salary line items.
All ordinances or portion of ordinances in conflict with the provisions hereof are hereby repealed.
It is so ordained and approved by vote of the City Council of the City of Sky Valley this ____ day of _________________, 2005.
Approved:
____________________________
Steve Brett, Mayor
____________________________
Carolyn Burgess, Council President
____________________________
Ray Becker, Councilor
____________________________
David Carr, Councilor
____________________________
W. Delano Moore, Councilor
____________________________
Dee Raye, Councilor
Attest:
____________________________
Linda Wells, City Clerk
First reading approved by City Council on the ____ day of ____________, 2005.
Second reading approved by City Council on the _______ day of ______________, 2005.
or
Second reading waived by unanimous vote of all council members present