**ORDINANCE NO. 2013-005
AN ORDINANCE ADOPTING THE CITY OF STAMPING GROUND, KY
ANNUAL BUDGET FOR THE FISCAL YEAR
July 1, 2013 through June 30, 2014
ESTIMATING REVENUES AND RESOURCES AND APPROPRIATING FUNDS
FOR THE OPERATION OF CITY GOVERNMENT
WHEREAS, an annual budget proposal and message has been prepared and delivered to the City Commission; and
WHEREAS, the City Commission has reviewed such budget proposal and made necessary modifications;
NOW, THEREFORE BE IT ORDAINED BY THE CITY OF STAMPING GROUND:
SECTION 1:
That the annual budget for the fiscal year beginning July 1, 2013 and ending June 30, 2014
is hereby adopted as follows:
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PUBLIC
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ECONOMIC
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CITY
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BUFFALO
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GENERAL
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STREET
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WORKS/
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DEV.
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BUILDING
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SPRINGS
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FUND
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FUND
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SANITATION
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FUND
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FUND
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PROJECT
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RESOURCES AVAILABLE:
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FUND
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Fund Balance Carried Forward
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51370.
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20615.
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0.00
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903.
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16.
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200.
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CD ‘s carried Over from previous yr
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196843.
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ESTIMATED REVENUES:
Grants Grants
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Property Taxes
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57000.
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Licenses & Permits
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88300.
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Intergovernmental Revenues
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143515.
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13500.
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300.
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CD Cashed
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Charges for Services-GarbageFees
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45000.
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.
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Other
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4300.
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700.
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TOTAL ESTIMATED REVENUES:
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293115.
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13500.
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45000.
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300.
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0.
|
700.
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TOTAL RESOURCES AVAILABLE
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FOR APPROPRIATION:
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541328.
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34115.
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45000.
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1203.
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16
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900.
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APPROPRIATIONS:
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General Government
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123570.
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Police
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96422.
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Fire
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71810.
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Streets
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33000.
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Economic Development
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1500
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Parks & Recreation
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.
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4000.
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Public Works/Sanitation
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45000.
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Capital Expenditures
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3000.
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TOTAL APPROPRIATIONS:
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291802.
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33000.
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45000.
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1500.
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3000.
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4000.
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EXCESS OF RESOURCES OVER/(UNDER) APPROP:
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249526.
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1115.
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00.
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(297.)
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(2984.)
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(3100)
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TRANSFERS IN (+)
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0
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0
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00.
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300.
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3000.
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3100.
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TRANSFERS OUT (-)
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(6400.)
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0
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0
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0
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0
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ESTIMATED FUND BALANCES
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END OF FISCAL YEAR:
INCLUDING CDs
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243,126.
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1115.
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0.00
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3.
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16.
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00.
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SECTION 2:
That this ordinance shall be of effect on July 1, 2013
