Ordinance 07-2023 - FY2023 Budget Amendment
Ordinance Date unknown · 3 page(s) in the original
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TOWN COUNCIL OF CENTREVILLE
ORDINANCE NUMBER 07-2023
AN ORDINANCE FOR THE PURPOSE OF AMENDING THE TOWI\ OF CENTREVILLE
FISCAL YEAR 2023 BUDGET AND ALL THINGS RELATED GENERALLY THERETO.
WHER-EAS, the Town of Centreville adopted its operating budget for Fiscal Year 2023 by the adoption of Ordinance 08-2022; and WHEREAS, by this Ordinance, the Town of Centreville desires and intends to make certain amendments to the budget as provided in Exhibit A, attached hereto, and made apart hereof.
NOW THEREFORE BE IT ENACTED AND ORDAINED by the Town Council of Centreville as below and attached.
SECTION I:
The Town of Centreville Fiscal Year 2023 Budget shall be amended by adoption of the changes as shown on Exhibit A, attached hereto and made apart hereof.
SECTION II:
All provisions of the Town of Centreville Fiscal Year 2023 Budget not changed by the attached Exhibit A shall remain as originally approved by the adoption of Ordinance 08-2022.
WHEN EFFECTIVE:
This Ordinance shall take effect, be in full force, and effective upon adoption.
ATTEST: THE TOWi\ COUNCIL OF CENTREVILLE Betty Jean , Esq., President Acting Town Clerk First Reading October 19,2023 Eric B. Johnson, Jr., Vice President :
Second Reading November 16. 2023 4 n//*-' Enacted:
November 16.2023 Effective:
November I6.2023 B. Worth, Member Jim Member Jeffrey
TOWN OF CENTREVILTE
FISCAT YEAR 2023
Mid-Year Update
FINAT
GENERAT FUND
oPERATING BUDGET/WiIh 14% allocation of pur costs - St3
REVENUES
S 3,320,324
Local Taxes 2,736,794
572,L30
Licenses and Permits 140,980 407,247 Reven ue I nvestment 297, Subtotal Revenues 7,402,605 Transfer to Permanent Fund (376,7371 5 TOTAT REVENUES t,ozs,stq $ A70 Planni & 702,O04 A92 General Government s22 C22 Solid Waste 349,759 H40 Main Street 47,390
H60 42,069
Cost Transfer to Enterprise Funds 226,398) s 4,725,6s9 Debt Service C11 Roads 816,597 27,452 904,043 Difference L,396,t72 TOTAT EXPENSES s 7,O25,874 FY23 Mid-Year Update Page 1 LLlrsl2o23l
TOWN OF CENTREVILLE
FISCAT YEAR 2023
Mid-Year Update
FINAL
ENTERPRISE FUND
OPERATING BUDGET/With 14% allocation of costs - s13 PUT
REVENUES
Usage s Water L,1,63,073 Allocation Fees Water 35,679 Farm Revenue 50,000 Service Late Penalties & Fines 87,876 American Rescue Plan Act (Total 54,871,t231 2,697,836
S
TOTAT REVENUES 2,697,936
Sewer s 962,205 Farm 713 Cost Transfer from General Fund 226,396 2,195,899
S
Water 368,425
82L,540
Transfer to/from Fund Balance (319,603) $
TOTAL EXPENSES 2,697,936
FY23 Mid-Year Update Lthsl2023 Page 2