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CITY OF MARTINSVILLE, VIRGINIA
<br />
<br />ORDINANCE NO. 2005-5
<br />
<br />BE IT ORDAINED by the Council of the City of Martinsville, Virginia. in regular session assembled
<br />May 24, 2005. that the following sums of money be and hereby are appropriated--by Funds--for the
<br />City's fiscal year ending June 30, 2006, from the following Fund sources of estimated revenue:
<br />
<br /> Changes
<br /> Projected In Fund
<br />Appropriations Revenues Balance
<br />
<br />General Fund $ 27,151,261 $ 26,860,209 $ (291,052)
<br />Electric Fund $ 15,832,688 $ 15,145,092 $ (687,596)
<br />Water Fund $ 2,612.899 $ 2,426,640 $ (186,259)
<br />Sewer Fund $ 3,144,679 $ 2,601,500 $ (543,179)
<br />Refuse CoiL/Landfill Fund $ 2,595,881 $ 2,617,903 $ 22,022
<br />Housing Choice $ 1,902,068 $ 1,886,904 $ (15,164)
<br />Cafeteria Fund $ 1,128.783 $ 1,128,783 $
<br />Schools Fund $ 21,270,957 $ 21,270,957 $
<br />Hooker Field Fund $ 220,946 $ 220,946 $
<br />Capital Reserve Fund $ 1,155,602 $ 755.602 $ (400,000)
<br />CDBG $ 828,987 $ 811,150 $ (17,837)
<br />Indoor Plumbing $ 161,820 $ 161,866 $ 46
<br />Meals Tax Fund $ 1.361,041 $ 1.389.644 $ 28,603
<br />
<br />Total $ 79,367,612 $ 77,277,196 $ (2,090,416)
<br />
<br />Real Estate $0.94
<br />Personal Property $2.30
<br />Machinery and Tools $1.85
<br />
<br />BE Fl' FURTHER ORDAINED by said Council that this Ordinance shall be in force on and after July 1,
<br />2005.
<br />
<br />Attest:
<br />
<br />Johnathan B. Phillips, Clerk of Council
<br />
<br />Date Adopted
<br />
<br />Date Effective
<br />
<br />
<br />
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