City of Washington, NC
Fiscal Year 2005-2006 Budget

BE IT ORDAINED by the City Council of the City of Washington, North Carolina, as follows:

 

Section 1.  The following amounts are hereby appropriated for the operation of the City of Washington government and its activities for the fiscal year beginning July 1, 2005, and ending June 30, 2006, according to the following schedules:

 

Schedule A.  General Fund

General Government

 

Mayor

 

13,790

 

City Council

 

62,088

 

City Manager                                              

 

281,283

 

DWOW Director

 

74,328

 

Legal

 

200,000

 

TDA Director

 

87,553

 

Human Resources

 

194,937

 

Finance

 

371,281

 

Purchasing

 

166,041

 

Information Services

 

248,358

 

Revenue Collections

 

284,425

 

Billing

 

129,124

 

Municipal Building

 

110,874

 

Miscellaneous

 

851,208

 

Beaufort County E.D.C.

 

306,530

 

Debt Service

 

491,513

 

Public Safety

 

Police

 

2,268,587

 

E-911 Communication

 

289,357

 

Fire

 

2,471,379

 

Emergency Medical Services

 

583,120

 

Planning/Zoning

 

272,216

 

 

Public Works

 

Administration

 

77,545

 

Equipment Services

 

203,435

 

General Maintenance/Welding

 

43,001

 

Sanitation

 

818,548

 

Cemeteries

 

273,352

 

Street Maintenance

 

555,286

 

 

Power Bill Allocation

 

326,500

 

 

 


Cultural and Leisure

 

Brown Library

 

389,958

 

Recreation Administration

 

187,930

 

Recreation Events & Facilities

 

140,030

 

Athletics and Programs

 

153,759

 

Senior Programs

 

170,014

 

Waterfront Docks

 

113,471

 

Civic Center

 

104,008

 

Aquatic Center

 

297,616

 

Parks and Grounds

 

593,512

 

Agency Contributions

 

343,650

 

Total General Fund Appropriations

 

14,549,607

                                                                                                                                                 

Schedule B.  Water Fund

 

 

Administration

 

62,401

 

Debt Services

 

1,189,664

 

Miscellaneous

 

286,116

 

Water Meter Services

 

137,965

 

Water Treatment

 

923,680

 

Water Distribution Maintenance

 

191,391

 

Water Distribution Construction

 

103,001

 

 

Contingency

 

24,672

 

Total Water Fund Appropriations

 

2,918,890

                                                                                                     

Schedule C.  Sewer Fund

 

 

Administration                                      

 

62,413

 

Debt Service                                                      

 

1,200,794

 

Miscellaneous                          

 

301,207

 

Wastewater Collection Maintenance

 

197,165

 

Wastewater Collection Construction

 

128,900

 

Wastewater Treatment

 

901,986

 

Wastewater Stations

 

295,482

 

Total Sewer Fund Appropriations

 

3,087,947

 

Schedule D.  Stormwater Management Fund

 

 

Operations             

 

321,288

 

Debt Payment

 

16,175

 

Stormwater Sampling

 

9,400

 

Nutrient Control

 

59,162

 

Total Stormwater Management Fund Appropriations                        

 

 406,025

 

 


                                                          Schedule E.  Electric Fund

 

 

Administration

 

240,890

 

Marketing/CustomerService

 

342,343

 

DebtService

 

882,924

 

Miscellaneous

 

2,410,344

 

Electric Meter Services

 

774,490

 

Load Management

 

308,905

 

Substation Maintenance

 

654,060

 

Power Line Maintenance

 

1,081,563

 

Power Line Construction

 

1,404,487

 

Purchase Power

 

20,717,115

 

Total Electric Fund Appropriations

 

28,817,121

 

Schedule F. Airport Fund

 

 

Grants - Airport Improvements

 

333,334

 

Operations

 

238,818

 

Total Airport Fund Appropriations

 

572,152

 

Schedule G.  Economic Development/Emergency

Capital Reserve Fund

Transfer to General Fund

 

 221,127

Total Economic Development / Emergency Capital Reserve Fund Appropriations

221,127

                                                                                              

Schedule H.  UDAG Fund

Economic Development- Facade Grant

20,802

Total UDAG Fund Appropriations

20,802

Schedule I.  Cemetery Trust Fund

Administration Charges to General Fund for Cemetery Operations

9,000

Total Cemetery Trust Fund Appropriations

9,000

Schedule J.  Library Trust Fund

Administration Charges to General Fund for Library Operations

2,500

Total Library Trust Fund Appropriations

2,500

                                                                              


Schedule K.  E-911 Surcharge Fund

Contract Services

65,222

Capital Outlay

55,000

Total E-911 Surcharge Fund Appropriations

120,222

Total Appropriations for all Funds

50,725,393

 

 

 

Section 2.  It is estimated that the following revenue will be available during the

year beginning July 1, 2005, and ending June 30, 2006, to meet the foregoing appropriationsaccording to the following schedule:

 

Schedule A.  General Fund

 

 

Ad Valorem Taxes

 

3,144,850

 

Other Taxes

 

2,374,000

 

Restricted Intergovernmental Revenue

 

702,548

 

Unrestricted Intergovernmental Revenue

 

1,123,578

 

Licenses and Permits

 

102,000

 

Sales and Services

 

1,975,931

 

Interest Earned

 

65,000

 

Private Contributions

 

101,500

 

Miscellaneous

 

20,000

 

Installment Notes & Loans

 

1,536,870

 

Fund Balance Appropriated

 

666,223

 

Administrative Charges From Other Funds:

 

 

 

   Electric Fund

 

1,146,559

 

   Water Fund

 

228,950

 

   Sewer Fund

 

228,803

 

   Cemetery Trust Fund

 

9,000

 

   Library Trust Fund

 

2,500

 

   Downtown Washington on the Waterfront

 

74,328

 

   Tourism Development Authority

 

87,553

 

Transfers From Other Funds:

 

 

 

   Electric

 

738,287

 

   Capital Reserve

 

221,127

 

Total General Fund Revenues

 

14,549,607

 

  


Schedule B.  Water Fund

                                                                              

 

Interest Earnings

 

5,000

 

Water Charges

 

2,602,478

 

Sales and Services

 

124,218

 

Miscellaneous

 

5,000

 

Rents

 

30,520

 

Installment Note Proceeds

 

121,400

 

Transfers from Other Funds:

 

 

 

      General Fund

 

30,274

 

Total Water Fund Revenues

 

2,918,890

 

Schedule C. Sewer Fund