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Enclosure
<br />
<br />ORDINANCE NO. 2002-5
<br />
<br />BE IT ORDAINED by the Council of the City of Martinsville, Virginia, in regular session assembled June 11, 2002, that the
<br />following sums of money be and hereby are appropriated--by Funds--for the City's fiscal year ending June 30, 2003, from
<br />the following Fund sources of estimated revenue:
<br />
<br /> Changes
<br /> Projected In Fund
<br />Appropriations Revenues Balance
<br />
<br />General Fund $ 26,365,472
<br />Electric Fund $ 13,127,744
<br />Water Fund $ 2,654,397
<br />Sewer Fund $ 2,209,479
<br />Refuse Coll./Landfill Fund $ 2,995,246
<br />Stores Fund $ 221,997
<br />Rental Asst. $ 1,000
<br />CDBG $ 1,132,908
<br />Indoor Plumbing $ 261,027
<br />Housing Choice $ 1,616,279
<br />Cafeteria Fund $ 1,075,03 I
<br />Schools Fund $ 19,742,415
<br />Hooker Field Fund $ 75,865
<br />Capital Reserve Fund $ 1,035,098
<br />Color Removal Fund $
<br />Meals Tax Fund $ 1,151,393
<br />
<br />25,442,969 $ (922,503)
<br />11,003,575 $ (2,124,169)
<br />2,037,790 $ (616,607)
<br />1,772,540 $ (436,939)
<br />3,606,500 $ 611,254
<br />221,997 $
<br />4,400 $ 3,400
<br />1,210,887 $ 77,979
<br />273,746 $ 12,719
<br />1,655,839 $ 39,560
<br />1,075,031 $
<br />19,742,415 $
<br />76,223 $ 358
<br />712,496 $ (322,602)
<br /> $
<br />1,151,393 $
<br />
<br />Total $ 73,665,351 $ 69,987,801 $ (3,677,550)
<br />
<br />BE IT FURTHER ORDAINED by said Council that the tax rate for said fiscal year
<br />assessed valuation, as follows:
<br />
<br />shall be, for each one hundred dollars of
<br />
<br />Real Estate $0.94
<br />Personal Proper~ $1.92
<br />Machinery and Tools $1.85
<br />
<br />BE IT FURTHER ORDAiNED by said Council that this Ordinance shall be in force on and after July I, 2002.
<br />
<br />Attest:
<br />
<br />Johnathan B. Phillips, Clerk of Council
<br />
<br /> Date Effective
<br />Date Adopted
<br />
<br />
<br />
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