A RESOLUTION FOR THE
FISCAL YEAR 2022– 2023 BUDGET
RESOLUTION approving and adopting the budget of the City of Union for fiscal year ending September 30, 2023, and directing the City Clerk in reference thereto.
WHEREAS, the Mayor and Board of Aldermen of the City of Union has prepared a budget of the Municipal Revenues and Expenses for the year ending September 30, 2023; and
WHEREAS, the said budget has now been finally fixed and determined by the Mayor and Board of aldermen of the City of Union in conformity and the requirements of law, now, therefore,
BE IT RESOLVED by the Mayor and Board of Aldermen:
SECTION 1: That the budget of the municipal revenues and expenses of the City of Union estimated for the fiscal year ending September 30, 2023, as finally fixed and determined by the Mayor and Board of Aldermen is hereby approved and adopted.
SECTION 2: The City Clerk of the City of Union is hereby directed to enter said budget in detail in the official minutes of the Mayor and Board of Aldermen of the City of Union, Mississippi.
PASSED, by the Mayor and Board of Aldermen this the 12th day of September, 2022.
BRADLEY W. CAPPS
MAYOR
ATTEST:
TAMMY K. FERGUSON
CITY CLERK
STATE OF MISSISSIPPI
COUNTY OF NEWTON
TOWN OF UNION
I, the undersigned, Tammy K. Ferguson, City Clerk, hereby certify that the foregoing Resolution was passed by the Mayor and Board of Aldermen on the 12th day of September, 2022.
Witness my hand and official seal of the City of Union, Mississippi on the 12th day of September, 2022.
TAMMY K. FERGUSON
CITY CLERK
CITY OF UNION
ADOPTED BUDGET
OCTOBER 1, 2022 -
SEPTEMBER 30, 2023
GENERAL FUND
PROJECTED REVENUE/RECEIPTS:
LICENSE/PERMITS 4,100.00
SALES TAX 320,000.00
ROAD & BRIDGES 45,000.00
GARBAGE FEES 175,000.00
MUNICIPAL AID/
FRANCHISE FEES 124,750.00
RENTALS 30,000.00
RECREATION 11,000.00
FINES & FORFEITURES/
FINGERPRINT FEES 40,000.00
CEMETERY PLOTS 5,000.00
INTEREST EARNED 1,000.00
MISCELLANEOUS/
OTHER INCOME 100,000.00
TOTAL FROM ALL SOURCES, OTHER THAN TAXATION 855,850.00
BEGINNING CASH AND
INVESTMENTS 400,000.00
AMOUNT TO BE RAISED BY AD
VALOREM TAX 415,000.00
TOTAL FROM ALL
SOURCES 1,670,850.00
EXPENSES:
ADMINISTRATIVE DEPARTMENT
SALARIES/TAXES/
INSURANCE 157,400.00
UNEMPLOYMENT INS./
WORKERS COMP
(ALL DEPARTMENTS) 50,000.00
OFFICE SUPPLIES/EQUIPMENT/
EQUIPMENT REPAIRS 59,000.00
UTILITIES(CITY HALL,
RECREATION, PAVILION,
COMMUNITY CENTER) 32,000.00
LIBRARY 30,000.00
INSURANCE
(CITY WIDE BUILDINGS) 70,000.00
ACCOUNTING/LEGAL
FEES/PUBLICATIONS 16,000.00
MISCELLANEOUS 50,000.00
TOTAL 464,400.00
POLICE DEPARTMENT
SALARIES/TAXES/
INSURANCE 480,000.00
VEHICLE EXPENSE
(FUEL, REPAIR, MAINT.) 60,000.00
EQUIPMENT/REPAIR 50,000.00
UTILITIES 25,000.00
STATE ASSESSMENTS 25,000.00
SUPPLIES/UNIFORMS/
TRAINING 30,000.00
MISCELLANEOUS/MISCELLANEOUS REPAIR 40,000.00
TOTAL 710,000.00
COURT
EQUIPMENT/
MISCELLANEOUS 2,500.00
TOTAL 2,500.00
FIRE DEPARTMENT
FUEL 3,000.00
INSURANCE 4,000.00
UTILITIES 10,000.00
FIRE TRAINING 2,500.00
EQUIPMENT 35,000.00
SUPPLIES & REPAIR 5,000.00
TOTAL 59,500.00
STREETS
SUPPLIES 25,000.00
FUEL 27,000.00
STREET LIGHTS 50,000.00
EQUIPMENT REPAIR 18,000.00
MISCELLANEOUS/MISCELLANEOUS REPAIR 27,000.00
STREET 2012 40,000.00
CAPITAL OUTLAY 50,000.00
TOTAL 237,000.00
SANITATION
LANDFILL 135,000.00
TOTAL 135,000.00
RECREATION
SUMMER DIRECTOR 3,000.00
UMPIRES 2,800.00
INSURANCE 1,200.00
SUPPLIES/
MISCELLANEOUS 4,000.00
TOTAL 11,000.00
TOTAL GENERAL
FUNDS EXPENSES 1,619,400.00
SPECIAL REVENUE FUND
PROJECTED REVENUE/RECEIPTS:
FIRE PROTECTION (
COUNTY & STATE) 21,000.00
STATE MUNICIPAL
AID 3,000.00
MISCELLANEOUS 50,000.00
INTEREST EARNED 100.00
TOTAL 74,100.00
EXPENSES:
CAPITAL OUTLAY 40,000.00
TOTAL 40,000.00
ARPA GRANT FUND
PROJECTED REVENUE/EXPENSES:
ARPA GRANT PROCEEDS 0.00
INTEREST EARNED 100.00
TOTAL 100.00
EXPENSES:
CAPITAL OUTLAY 466,475.30
TOTAL 466,475.30
WATER & SEWER DEPARTMENT
PROJECTED INCOME:
WATER SALES
(CL, NI, UNION) 960,000.00
INTEREST EARNED 500.00
FIRE PROTECTION -
COUNTY LINE 7,000.00
WATER/SEWER
TAP FEES 5,000.00
RECONNECTION
FEES 500.00
MISCELLANEOUS
INCOME 15,000.00
TOTAL 988,000.00
BEGINNING CASH AND
INVESTMENTS 172,635.15
TOTAL FROM
ALL SOURCES 1,160,635.15
WATER EXPENSES:
SALARIES/TAXES/
INSURANCE 473,000.00
INSURANCE 15,000.00
WATER
ASSOCIATION 5,000.00
SALES TAX 5,000.00
EQUIPMENT/EQUIP-
MENT REPAIR 102,000.00
UTILITIES 90,000.00
SUPPLIES 70,000.00
MISCELLANEOUS 70,000.00
CAPITAL OUTLAY 200,000.00
TOTAL 1,030,000.00
SEWER EXPENSES:
SALARIES/TAXES/
INSURANCE 52,000.00
UTILITIES 27,000.00
SUPPLIES 3,000.00
MAINTENANCE 1,000.00
TOTAL 83,000.00
WATER & SEWER
TOTAL EXPENSES 1,113,000.00
Publish Date: September 21, 2022
