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Enclosure <br /> <br />CITY OF MARTINSVILLE, VIRGINIA <br />ORDINANCE NO. 2004-13 <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 />the City's fiscal year ending June 30, 2005, from the following Fund sources of estimated revenue: <br /> Changes <br /> Projected In Fund <br /> Appropriations Revenues Balance <br /> <br />General Fund $ 26,084,489 $ 25,365,991 $ (718,498) <br />Electric Fund $ 12,559,235 $ 11,767,519 $ (791,716) <br />Water Fund $ 2,647,021 $ 2,200,640 $ (446,381) <br />Sewer Fund $ 2,907,939 $ 2,128,740 $ (779,199) <br />Refuse CoiL/Landfill Fund $ 3,317,003 $ 3,662,293 $ 345,290 <br />Housing Choice $ 2,335,160 $ 2,223,157 $ (112,003) <br />Cafeteria Fund $ 1,128,783 $ 1,128,783 $ <br />Schools Fund $ 20,362,142 $ 20,362,142 $ <br />Hooker Field Fund $ 24,036 $ 24,036 $ <br />Capital Reserve Fund $ 3,294,460 $ 2,858,884 $ (435,576) <br />CDBG $ 491,066 $ 542,092 $ 51,026 <br />Indoor Plumbing $ 108,690 $ 112,386 $ 3,696 <br />Meals Tax Fund $ 1,229,639 $ 1,229,639 $ <br /> <br />Total $ 76,489,663 $ 73,606,302 $ (2,883,361) <br /> <br />BE IT FURTHER ORDAINED by said Council that the tax rate for said fiscal year shall be, for <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 />Attest: <br /> <br />Johnathan Phillips, Clerk of Council <br /> <br />Date Adopted <br /> <br />July 1,2004 <br />Date Effective <br /> <br />wkshtsfDudord <br /> <br /> <br />