RES NO 12-03-1983 12-3
CITY OF VAN BUREN, ARKANSAS
RESOLUTION NO. 3-11- -1983
A RESOLUTION ADOPTING A REVISED BUDGET FOR THE FISCAL YEAR ENDING
DECEMBER 31, 1983.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS:
THAT, the revised budget as presented by the Mayor calling for expen-
ditures out of prior year funds in the amount of $114,467.00 (One
hundred fourteen thousand, four hundred and sixty seven dollars) is
appropriated; and
THAT, 1983 estimated current year's expenditures of $1,520,457.00 (One
million, five hundred twenty thousand, four hundred and fifty seven
dollars) is appropriated and a copy of said budget is attached hereto
and made a part hereof.
PASSED AND APPROVED THIS 19th DAY OF December 19 83
ATTESTED
C Y CLER 'EASURER
CITY OF VAN BURIN, ARKANSAS
1983 REVISED BUDGET
REVISED DECEMBER 19, 1983
(General, Street, Revenue Sharing City Park)
Estimated Balances (General $568,908.76 Street $27,324.41
Revenue Sharing 0 City Park 3,268.59
599,501.76
Less: Authorized Commitments From Prior Years
1982 Balance To 1983 Revenues (General Fund) $60,000.00
59 Pointer Trail Signal Lights (Resolution No. 1 -4- 1982) 22,484.00
Left Turn Signals Cloverleaf (Ordinance No. 23- 1982) 4,200.00
Codify Ordinances (Resolution No. 2 -3 -1983) 3,000.00
Parks Grant Matching Funds (Resolution No. 4 -2- 1983)- 4,783.00
Pointer Trail East Reconstruction 5% Engineering- 20,000.00
(Resolution No. 6 -8 -1983)
114,467.00
Estimated Balance Available 485,034.76
1983 Estimated Revenues Per Attached 1,626,603.00
Total Available Revenues Estimated Balance Current 2,111,637.76
1983 Estimated Expenditures 1,520,457.00
Estimated Balance December 31, 1983 591,180.76
1983 REVISED BUDGET OF VAN BUREN, ARKANSAS
General, Street, Revenue Sharing and City Park
REVEWES
Forward From 1982 60,000.00
State Turnback General 221,000.00
State Turnback Street 260,000.00
5 Mill Property Tax 130,000.00
1/2 of 3 Mill Road Tax 40,000.00
Franchise Tax 430,000.00
Privilege Tax 55,000.00
Court Fines- 72,000.00
Inspection Fees 12,000.00
Dog License---- 62.00
Rezoning Fees----- 500.00
Interest on C.D. 53,700.00
Housing Authority 1,251.00
County Share Municipal Court 2,811.00
Miscellaneous— 15,000.00
Revenue Sharing 242,379.00
Street Department Miscellaneous 7,100.00
City Park 22,000.00
Community Center 1,800.00
iUI'AL ESTIMATED REVENUES $1,626,603.00
DISBURSEMENTS
Adm. Salaries $127,000.00 Other Expenses $15,900.00 142,900.00
Payroll Taxes 27,500.00
Contributions 3,600.00
Utilities and Telephone 16,000.00
Insurance and Surety Bonds 10,500.00
Dues and Subscriptions— 10,000.00
Postage and Printing- 6,000.00
Building Maintenance 7,000.00_
Miscellaneous---- 2,000.00'
Group Insurance- 98,500.00
Retirement- 57,000.00
Unemployment Insurance 8,600.00
Contingency Fund 20,000.00
Police Salaries $255,500.00 Other Expenses $61,080.00 316,580.00
Fire Salaries $231,000.00 Other Expenses $50,300.00 281,300.00
Mun. Court Salaries $22,000.00 Other Expenses 4,112.00 26,112.00
Library Expense 5,700.00
Fixed Assets 49,000.00
Street Salaries $109,000.00 Other Expenses $119,400.00--- 228,400.00
Contract Street Work 85,000.00
Street Lights 72,000.00
City Park Salaries $26,000.00 Other Expenses $15,765.00---- 41,765.00
Other Revenue Sharing To Boys' Club For Building Addition 5,000.00
ESTIMATED '1VIAL EXPENDITURES $1,520,457.00
ESTIMATED BALANCE FROM CURRENT REVENUE EXPENDITURES-------- 106,146.00