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TUESDAY, June 27, 2000
<br />
<br />BE IT ORDAINED by the Council of the City of Martinsville, Virginia, in regular session assembled
<br />June 27,2000, that the following sums of money be and hereby are appropriated-by Funds--for
<br />the City's fiscal year ending June 30, 2001, from the following Fund sources of estimated revenue:
<br />
<br />Appropriations
<br />
<br /> Changes
<br />Projected In Fund
<br />Revenues Balance
<br />
<br />General Fund $ 24,284,889 $ 24, 186,213
<br />Electric Fund $ 12,475,613 $ 10,983,356
<br />Water Fund $ 1,890,261 $ 1,500,090
<br />Sewer Fund $ 2,107,176 $ 1,123,740
<br />Refuse Coll./Landfill $ 6,583,301 $ 6,060,260
<br />Fund
<br />Stores Fund $ 245, 162 $ 245, 162
<br />Rental Asst./CDBG $ 982,805 $ 952,707
<br />Cafeteria Fund $ 1,038,677 $ 1,038,677
<br />Schools Fund $ 19,065,749 $ 18,417,967
<br />Hooker Field Fund $ 35,802 $ 41,000
<br />Capital Reserve $ 10,328,283 $ 9,229,731
<br />Fund
<br />Color Removal Fund $ - $ -
<br />Meals Tax Fund $ 968,631 $ 833,557
<br />
<br />$ (98,676)
<br />$ (1,492,257)
<br />$ (390,171)
<br />$ (983,436)
<br />$ (523,041)
<br />
<br />$ (30,098)
<br /> $ -
<br />$ (647,782)
<br />$ 5,198
<br />$ (1,098,552)
<br />
<br /> w
<br />
<br />$ (135,074)
<br />
<br />Total $ 80,006,349 $ 74,612,460 $ (5,393,889)
<br />
<br />BE IT FURTHER ORDAINED by said Council that the tax rate for said fiscal year shall be, for
<br />eac~h one hundred dollars of assessed valuation, as follows:
<br />
<br />Real Estate $0.94
<br />Personal Property $1.92
<br />Machinery and $1.85
<br />Tools
<br />
<br />BE IT FURTHER ORDAINED by said Council that, an emergency existing, this Ordinance shall
<br />be in force on and after July 1, 2000.
<br />
<br />Next, Council considered adoption of a Resolution establishing Holiday and Leave regulations for City
<br />employees under the jurisdiction of the City Manager. If adopted, the new regulations will become a part of
<br />
<br />
<br />
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