CITY OF RIVER BLUFF
ORDINANCE NO. 1, SERIES 2022-2023
AN ORDINANCE ADOPTING THE CITY OF RIVER BLUFF, KENTUCKY, ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 2022 THROUGH JUNE 30, 2023, BY 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 RIVER BLUFF; SECTION 1: The annual budget for the fiscal year beginning July 1, 2022, and ending June 30, 2023, is hereby adopted as follows:
|
Resources Available |
General Fund |
Road Fund |
Drainage Fund |
| Fund Balance Carried Forward | $ 181,464 | $ 38,579 | $ 43,672 |
|
Estimated Revenues: |
|||
|
Property Taxes |
$ 59,690 |
$- |
0 |
|
Insurance Surcharge Premiums |
$ 75 |
$- |
0 |
|
Interest |
$ 75,000 |
$ 150 |
0 |
|
Licenses & Permits |
$ 2,000 |
$- |
0 |
|
Intergovernmental Revenues |
$ 500 |
$ 7,000 |
49773 |
|
Total Estimated Revenues |
$ 137,265 |
$ 7,150 |
$ 49,773 |
|
Total Resources Available |
$ 318,729 |
$ 45,729 |
$ 93,445 |
|
Appropriations |
|||
|
General Government |
$ 84,370 |
$- |
$- |
|
Sanitation |
$ 22,428 |
$- |
$- |
|
Street Repair |
$ 5,000 |
$- |
$- |
|
Drainage Repair |
$ 20,000 |
$- |
$ 80,000 |
|
Snow Removal |
$ 10,000 |
$- |
$- |
|
Total Appropriations |
$ 141,798 |
$- |
$ 80,000 |
|
Excess of Resources over/under Appropriations |
$ 176,931 |
$ 45,729 |
$ 13,445 |
FIRST READING: April 26, 2022
SECOND READING: May 24, 2022
ADOPTED: 24th day of May, 2022
CITY OF RIVER BLUFF
___________________________________________
Bryan J. Dillon, Mayor
___________________________________________
ATTEST:Katie Buhts, City Clerk