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CITY OF MARTINSVILLE, VIRGINIA
<br />ORDINANCE NO. 2004-13
<br />
<br />Enclosure Cf
<br />
<br />BE IT ORDAINED by the Council of the City of Martinsville, Virginia, in regular session assembled
<br />May 25, 2004, that the following sums of money be and hereby are appropriated--by Funds-- for
<br />he City s f scal year end ng June 30, 2005, from the following Fund sources of estimated revenue:
<br />
<br /> Changes
<br /> Projected In Fund
<br />Appropriations Revenues Balance
<br />
<br />General Fund $ 24,799,248 $ 24,532,750 $ (266,498)
<br />Electric Fund $ 11,407,519 $ 10,707,519 $ (700,000)
<br />Water Fund $ 2,420,640 $ 2,200,640 $ (220,000)
<br />Sewer Fund $ 2,668,740 $ 2,128,740 $ (540,000)
<br />Refuse Coll./Landfill Fund $ 3,299,039 $ 3,252,264 $ (46,775)
<br />Housing Choice $ 2,336,811 $ 2,223,157 $ (113,654)
<br />Cafeteria Fund $ 1,128,783 $ 1,128,783 $
<br />Schools Fund $ 19,987,872 $ 20,266, I97 $ 278,325
<br />Hooker Field Fund $ 24,036 $ 24,036 $
<br />Capital Reserve Fund $ 1,221,972 $ 1,166,972 $ (55,000)
<br />CDBG $ 491,158 $ 542,092 $ 50,934
<br />Indoor Plumbing $ 108,782 $ 112,386 $ 3,604
<br />Meals Tax Fund $ 1,229,639 $ 1,229,639 $
<br />
<br />Total $ 71,124,239 $ 69,515,175 $ (1,609,064)
<br />
<br />BE IT FURTHER ORDAINED by said Council that the tax rate for said fiscal
<br />each one hundred dollars of assessed valuation, as follows:
<br />
<br />Real Estate $0.94
<br />Personal Property $2.30
<br />Machinery and Tools $1.85
<br />
<br />BE IT FURTHER ORDAINED by said Council that this Ordinance shall
<br />be in force on and after July 1, 2004.
<br />
<br />year shall be, for
<br />
<br />Attest:
<br />
<br />Johnathan Phillips, Clerk of Council
<br />
<br />Date Adopted
<br />
<br />July 1 2004
<br />Date Effective
<br />
<br />
<br />
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