COMMONWEALTH OF KENTUCKY
CITY OF LAGRANGE
ORDINANCE NO. 5-2009
AN ORDINANCE ADOPTING THE CITY OF LAGRANGE, KENTUCKY
ANNUAL BUDGET FOR THE FISCAL YEAR JULY 1, 2009 THROUGH JUNE 30, 2010 BY ESTIMATING FUNDS FOR OPERATIONS OF CITY GOVERNMENT.
WHEREAS, an annual budget proposal and message has been prepared and delivered to the City Council of LaGrange, Kentucky; and
WHEREAS, the City Council has reviewed such budget proposal and accepted same as presented;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF LAGRANGE, KENTUCKY AS FOLLOWS:
SECTION 1
The annual budget for the fiscal year beginning July 1, 2009 and ending June 30, 2010 is hereby adopted as follows:
REVENUES
|
AD VALOREM |
1,240,605.00 |
|
MOTOR VEHICLE |
130,000.00 |
|
DELINQUENT PROPERTY TAX |
30,000.00 |
|
FRANCHISE TAX |
230,000.00 |
|
OMITTED TANGIBLES |
9,000.00 |
|
ABC QUARTERLY |
18,000.00 |
|
ABC LICENSE FEE |
7,000.00 |
|
BUSINESS LICENSES |
330,000.00 |
|
GARBAGE COMMISSION |
359,185.00 |
|
10% INSURANCE TAX PREMIUMS |
1,585,000.00 |
|
MISCELLANEOUS INCOME |
30,000.00 |
|
PENALTIES |
20,000.00 |
|
INTEREST INCOME |
10,000.00 |
|
INTEREST MAP |
6,000.00 |
|
UTILITY TAX |
88,000.00 |
|
MINE & MINERAL |
8,000.00 |
|
FEDERAL OVERTIME |
6,000.00 |
|
RECEIVED K.L.E.F.P.F. |
45,000.00 |
|
K.L.E.F.P.F. PORTION RETIREMENT |
22,000.00 |
|
HOUSE BILL 413 |
40,000.00 |
|
DISCOUNTS |
(20,000.00) |
|
RENT INCOME – Main Street Houses |
4,500.00 |
|
ENCROACHMENT FEES |
4,500.00 |
|
BANK SHARES |
74,500.00 |
|
COMMUNITY CENTER |
6,000.00 |
|
MUNICIPAL AID |
150,000.00 |
|
FIRE DEPARTMENT LEASE |
48,000.00 |
|
|
|
|
GRAND TOTAL |
4,481,290.00 |
|
|
|
|
EXPENSES |
|
|
MUNICIPAL ADMINISTRATION |
1,128,890.00 |
|
POLICE DEPARTMENT |
1,436,009.00 |
|
PUBLIC WORKS DEPARTMENT |
954,611.00 |
|
PUBLIC PROPERTIES |
53,276.00 |
|
SPECIAL APPROPRIATIONS |
908,504.00 |
|
|
|
|
GRAND TOTAL |
4,481,290.00 |
SECTION II
INTRODUCED, SECONDED AND ADOPTED, at a duly convened meeting of the Governing Body, held on June 1, 2009, after first reading held on May 4, 2009, signed by the Mayor of the City of LaGrange, attested by the City Clerk, filed and indexed as provided by law.
This Ordinance shall take effect upon its passage, approval, and publication, according to law, and shall continue until amended or until June 30, 2010, whichever should first occur.
ELSIE B. CARTER, MAYOR
ATTEST:
STEPHANIE COOPER, CITY CLERK
FIRST READING: MAY 4, 2009
SECOND READING AND PASSAGE: JUNE 1, 2009
VOTE:
FOR: 6 Hall, Woosley, Pollard, Knight, Taylor, Goldsmith
AGAINST: 2 Nay, Davenport
ABSTAINED: