RES NO 12-01-1991 0 CITY OF VAN BUREN, ARKANSAS
RESOLUTION NO. /e:: -1991
A RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE FISCAL YEAR
ENDING DECEMBER 31, 1992.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN,
ARKANSAS:
SECTION I: That the 1992 proposed expenditures of
$3,591,000.00 (Three Million Five Hundred
Ninety -One Thousand Dollars) is appropriated
and a copy of said budget is attached
hereto and made a part hereof; and,
SECTION II: That the appropriations made herein include
additional pay for holidays for all agents,
servants, and employees of the City of
Van Buren, including but not limited to
uniformed employees, as provided for by
the laws of the State of Arkansas.
PASSED AND APPROVED this 23rd day of December, 1991.
MAYOR
ATTESTED:
4 CLERK- TREASURER
CITY OF VAN BUREN, ARKANSAS
1992 PROPOSED BUDGET
(General, Street, City Park and Capital Improvements)
Estimated Balance December 31, 1991:
General 700,000.00
Street 100,000.00
City Park 1,500.00
Capital Improvements 250,000.00
Estimated Balance Available 1,051,500.00
1992 Estimated Revenues Per Attached 3,701,100.00
Total Available Revenues Estimated Balance Current 4,752,600.00
1992 Estimated Expenditures 3,591,000.00
Estimated Balance December 31, 1992 1,161,600.00
1992 PROPOSED BUDGET OF VAN BUREN, ARKANSAS
General, Street, City Park and Capital Improvements
REVENUES
300,000.00
State Turnback General 300,000.00
State Turnback Street 1,550,000.00
Sales Tax 60,000.00
Interest 150,000.00
2 Mill Property Tax 100,000.00
1/2 of 3 Mill Property Tax (Road) 650,000.00
Franchise Tax 50,000.00
Privilege Tax 180,000.00
Court Fines 35,000.00
Inspection Fees 000.00
Dog License and Zoning Fees
6,000.00
Small Claims 6,000.00
Housing Authority 11,600.00
County Share Municipal Court 12,000.00
Miscellaneous 12,000.00
Street Department Miscellaneous 12,000.00
City Park 22,000.00
Library Funds
$3,701,100.0
TOTAL ESTIMATED CURRENT REVENUES
1992 PROPOSED BUDGET OF VAN BUREN, ARKANSAS
General, Street, City Park and Capital Improvements
DISBURSEMENTS
Capital Improvements 500,000.00
Adm. Salaries $185,000.00 Other Expenses 20,000.00 205,000.00
Payroll Taxes 55,000.00
Contributions 5,000.00
Utility 6 Telephone 30,000.00
Insurance and Surety Bonds 50,000.00
Dues and Subscriptions 25,000.00
Postage and Printing 10,000.00
Building Maintenance 10,000.00
Miscellaneous 1,000.00
Group Insurance 300,000.00
Retirement 60,000.00
Unemployment Insurance 10,000.00
Water and Sewer Capital Improvement Fund 240,000.00
Contingency Fund 20,000.00
Police Salaries $550,000.00 Other Expenses $100,000.00 650,000.00
Fire Salaries $550,000.00 Other Expenses $100,000.00 650,000.00
Mun. Court Sal. 50,000.00 Other Expenses 15,000.00 65,000.00
Street Salaries $200,000.00 Other Expenses $250,000.00 450,000.00
Library Salaries 30,000.00 Other Expenses 15,000.00 45,000.00
Fixed Assets 25,000.00
Street Lights 130,000.00
City Park Sal. 35,000.00 Other Expenses 20,000.00 55,000.00
ESTIMATED TOTAL EXPENDITURES $3,591,000.00
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