ORDINANCE 530

 

AN ORDINANCE FOR THE VARIOUS FUNDS, DEPARTMENTS, INSTITUTIONS, OFFICES, AND AGENCIES OF NORRIS CITY, TENNESSEE FOR THE YEAR BEGINNING JULY 1, 2011 AND ENDING JUNE 30, 2012

 

WHEREAS, the Charter for City of Norris, Tennessee defines certain rights and responsibilities of City of Norris City Council; and

WHEREAS, City Council of City of Norris shall provide for the appointment of all such officers, agents, and employees as may be necessary to execute the laws and to direct and carry out the intent of City of Norris Charter, and may consolidate any of said offices and designate who shall perform the duties thereof, and shall annually at the beginning of the year, make estimates of the amount to be expended by each department of City government for the ensuing year, and on no account shall the expenditures exceed the amount so fixed by said estimate except in extraordinary cases. 

NOW, THEREFORE, BE IT ORDAINED by City Council of the City of Norris, Tennessee that:

SECTION 1.  Assembled in regular session on the 13th day of June 2011 that the amounts hereafter set out are hereby appropriated listed in SECTION 2 and SECTION 3 below be adopted for the purpose of meeting the expenses of each department, institution, office or other agency of the municipality, City of Norris, Tennessee, for the capital outlay, and for maturing during the year beginning July 1, 2011, and ending June 30, 2012, according to the following schedule.

 

SECTION 2.  Available Funds for said budget are as follows:

 

110 CITY GENERAL FUND

         31000           Local Taxes                                                        $       750,041.00

         32000           Licenses and Permits                                                     3,500.00      
         33000           Intergovernmental Revenue                                       162,700.00

         34100           General Government - Charges for Service       100.00

         35000           Fines, Forfeits, and Penalties                                      16,600.00

         36000           Other Revenues                                                             47,991.00

         37100           Operating Revenues                                                       1,000.00

 

TOTAL CITY GENERAL FUND                                        $       981,932.00

 

 121 STATE STREET AID FUND

         33000           Intergovernmental Revenue                              $           39,025.00

           

TOTAL STATE STREET AID FUND                               $           39,025.00

 

123     NORRIS WATERSHED BOARD FUND

36000          Other Revenues                                     $           79,911.00

 

  TOTAL NORRIS WATERSHED BOARD FUND           $           79,911.00

 

128   REFUSE AND RECYCLE FUND

         34000           Charges for Services                                       $         112,344.00

           

TOTAL REFUSE AND RECYCLE FUND                      $         112,344.00

 

619   DRUG ENFORCEMENT FUND

         35000            Fines, Forfeits, and Penalties             $                500.00

       

            TOTAL DRUG ENFORCEMENT FUND                         $                500.00

 

TOTAL ALL FUNDS                       $     1,141,712.00

 

SECTION 3.  Appropriations for said budget are as follows:

 

110 CITY GENERAL FUND

         41000           Public Administration                                        $       180,904.00

         41800           Community Government Building                                18,778.00      
         41900           McNeeley Municipal Building                                         6,850.00

         41920           Special Projects                                                   6,500.00

         42000           Public Safety                                                               472,094.00

         42200           Fire Building and Codes                                              20,150.00

         43000           Public Works                                                               229,016.00

         44400           Recreation                                                                        9,897.00

         44800           Library                                                                            32,246.00

         45100           Conservation of Natural Resources                              3,000.00

         45160           Other Natural Resources                                                2,596.00

        

                    TOTAL CITY GENERAL FUND                    $       982,032.00

 

 

121  STATE STREET AID FUND

         43100            Highways and Streets                                      $          68,000.00

51600           Operating Transfer Out                                     $            6,621.00

 

                                TOTAL STATE STREET AID FUND           $           74,621.00

 

123   NORRIS WATERSHED BOARD FUND

45100           Conservation of Natural Resources                $          32,605.00

         51600            Operating Transfer Out                         $         30,870.00      

                               

                                TOTAL WATERSHED BOARD FUND       $          63,475.00

 

128   REFUSE AND RECYCLE FUND

43230           Solid Waste Collection                                        $    106,988.00

 

619   DRUG ENFORCEMENT FUND

42129           Drug Investigation and Control                           $             500.00      

 

            TOTAL           ALL FUNDS $         1,227,616.00

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