RES NO 12-03-2003 0 CITY OF VAN BUREN, ARKANSAS
RESOLUTION NO. '2 -3 -2003
A RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE
FISCAL YEAR ENDING DECEMBER 31, 2004.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN
BUREN, ARKANSAS:
SECTION 1: THAT the 2004 Proposed Expenditures of
$10,151,437.00 (Ten Million, One Hundred Fifty
One Thousand, Four Hundred Thirty -Seven Dollars)
is hereby appropriated and a copy of said Budget is
attached hereto and made a part hereof; and
SECTION 2: 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 I DAY OF OLl/Lf�'.C'anDp~5-2003.
MAYOR
ATTESTED:
CITY CLERK TREASURER
CITY OF VAN BUREN, ARKANSAS
2004
PROPOSED BUDGET
(GENERAL FUND STREET FUND LIBRARY)
*WITHIN GENERAL FUND IS PARKS RECREATION, CAPITAL IMPROVEMENTS,
COUNTY SALES TAX POLICE DEPT., COUNTY SALES TAX FIRE DEPT., AND
BUILDING DEPT.) *WITHIN STREET FUND IS ENGINEERING)
Estimated Balance December 31, 2003
General 1,222,876.00
Street ($115,000 Designated for Drainage) 659,000.00
($300,000 Designated for Rena Rd.)
($160,000 New C.D. for Future Projects)
Federal Forfieture 150,000.00
Library 30,000.00
Estimated Balance Available 2,061,876.00
2004 Estimated Revenues Per Attached 10,151,437.00
Total Available Revenues (Estimated Balance Current) 12,213,313.00
2004 Estimated Expenditures Per Attached 10,230,011.00
Estimated Balance December 31, 2004 1,983,302.00
NOTE: THIS BUDGET IS WITH A 3% RAISE FOR ALL EMPLOYEES