HomeMy Public PortalAbout2006_04_25_O007 FY 2007 Budget
The Town of
Leesburg,
Virginia
PRESENTED April 25, 2006
ORDINANCE NO. 2006-0-7
ADOPTED
April 25, 2006
AN ORDINANCE: ADOPTING THE FY 2007 BUDGET: GENERAL FUND IN THE AMOUNT OF
$43,438,999; UTILITIES FUND IN THE AMOUNT OF $28,661,045; AIRPORT FUND IN
THE AMOUNT OF $3,247,994; AND CAPITAL PROJECTS FUND IN THE AMOUNT OF
$24,476,725; AND MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE
30,2007 AND CONTINUING IN EFFECT ALL ORDINANCES OF THE TOWN OF
LEESBURG, VIRGINIA RELATING TO TAXES, LICENSES, FEES, SERVICE CHARGES,
COSTS AND OTHER CHARGES AND ALL ORDINANCES RELATING TO THE TIME OF
PAYMENT THEREOF AND COLLECTION THEREOF, EXCEPT AS HEREIN
SPECIFICALLY MODIFIED.
WHEREAS, the budget for the fiscal year ending June 30, 2007, has been presented and reviewed by this
Council in accordance with Section 15.2-2503 of the 1950 Code of Virginia, as amended; and
WHEREAS, Council met in budget work sessions on March 19 and April 5, 6, and 18, 2006; and
WHEREAS, a separate duly advertised public hearing on the proposed budget was held on April 4, 2006.
THEREFORE, BE IT ORDAINED by the Council of the Town of Leesburg in Virginia as follows:
SECTION I. The budget for the fiscal year beginning July 1, 2006; and ending June 30, 2007, is adopted
and appropriations are made to include the adjusted totals in the categories and accounts of the General Fund in the
amount of $43,438,999; Utilities Fund in the amount of $28,661 ,045; Airport Fund in the amount of $3,247,994;
and Capital Projects Fund in the amount of $24,476,725. (SEE ATTACHED BUDGET)
SECTION II. All prior ordinances and resolutions in conflict herewith are hereby repealed.
SECTION III. If any provision ofthis ordinance is declared invalid, the decision shall not affect the validity
of the ordinance as a whole or any remaining provisions of the ordinance.
SECTION IV. This ordinance shall be effective July 1,2006.
PASSED this 25th day of April 2006.
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Kristen C. U stattd, Mayor ~
Town of Leesburg
ATTEST:
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CI of Council .
ord:06 FY07Budget
Expenditure Summary by Programs
FY 2005 FY 2006 FY 2006 FY 2007 Increase
Actual Budgeted Estimated Proposed (Decrease)
General Fund
Legislative $261,009 $1,154,080 $1,154,195 $1,124,475 ($29,605)
General Government 4,051,276 4,042,730 3,951,535 3,635,860 (406,870)
Legal 324,781 358,130 348,775 303,245 (54,885)
Finance 1,991,037 2,113,605 2,102,730 2,192,4 75 78,870
Police 7,546,834 8,747,365 8,267,065 9,756,975 1,009,610
Public Works 9,380,083 10,167,760 9,649,445 11,038,345 870,585
Parks & Recreation 4,951,944 5,354,265 5,128,165 5,786,430 432,165
Balch Library 464,163 454,355 453,460 478,705 24,350
Planning, Zoning & Development 2,013,696 2,247,055 2,108,720 2,478,095 231,040
Non-Departmental 779,068 (288,915) 162,000 (358,000) (69,085)
Debt Service 4,803,445 4,291,950 4,537,860 4,813,355 521,405
Transfer Out 571,000 1,627,900 1,590,975 2,189,039 561,139
Total $37,138,336 $40,270,280 $39,454,925 $43,438,999 $3,168,719
Utilities Fund
Administration $2,594,304 $2,952,865 $2,952,865 $3,066,725 $113,860
Utility Lines 2,492,629 2,989,070 2,989,070 3,309,035 319,965
Water Supply 1,950,656 2,160,940 2,160,940 2,504,390 343,450
Water Pollution Control 5,589,155 3,163,050 3,163,050 3,451,135 288,085
Maintenance 332,290 384,100 384,100 439,055 54,955
Debt Service 2,596,133 3,344,580 3,344,580 3,318,559 (26,021 )
Capital Outlay 7,632,465 34,358,835 37,966,215 28,661,045 (5,697,790)
Total $23,187,632 $49,353,440 $52,960,820 $44,749,944 ($4,603,496)
Airport Fund
Operations $786,657 $835,205 $820,125 $910,965 $75,760
Debt Service 441,392 446,915 451,726 427,029 (19,886)
Capital Outlay 1,782,676 2,200,000 3,022,336 1,910,000 (290,000)
Total $3,010,725 $3,482,120 $4,294,187 $3,247,994 ($234,126)
Capital Projects Funds
Capital Projects Management $0 $0 $0 $1,193,005 1,193,005
General Government 0 421 ,250 494,000 1,202,000 780,750
Parks and Recreation 33,479 2,876,160 393,440 7,146,160 4,270,000
Streets and Highways 1,981,763 13,249,416 7,461,825 10,178,560 (3,070,856)
Storm Drainage 308,788 6,575,865 5,067,630 4,757,000 (1,818,865)
Building, Ground and Equipment 135,529 168,000 0 0 (168,000)
Total $2,459,559 $23,290,691 $13,416,895 $24,476,725 $1,186,034
Total All Funds $65,796,253 $116,396,531 $110,126,827 $115,913,662 ($482,869)
Increase/(Decrease) is difference between FY 2006 Budgeted and FY 2007 Proposed
Town of Leesburg, Virginia
1-2
Proposed Budget FY 2007