A RESOLUTION FOR THE
FISCAL YEAR 2021 – 2022 BUDGET
RESOLUTION approving and adopting the budget of the City of Union for fiscal year ending September 30, 2022, 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, 2022; 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, 2022, 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 14th day of September, 2021. 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 14th day of September, 2021.
Witness by hand and official seal of the City of Union, Mississippi on the 14th day of September, 2021.
TAMMY K. FERGUSON
CITY CLERK
CITY OF UNION
PROPOSED BUDGET OCTOBER 1, 2021 - SEPTEMBER 30, 2022
GENERAL FUND
PROJECTED REVENUE/RECEIPTS:
LICENSE/PERMITS 4,500.00
SALES TAX 320,000.00
ROAD & BRIDGES 45,000.00
GARBAGE FEES 200,000.00
MUNICIPAL AID/
FRANCHISE FEES 124,750.00
RENTALS 20,000.00
RECREATION 11,000.00
FINES & FORFEITURES/
FINGERPRINT FEES 60,100.00
CEMETERY PLOTS 10,000.00
INTEREST EARNED 2,000.00
MISCELLANEOUS/
OTHER INCOME 100,000.00
TOTAL FROM ALL SOURCES, OTHER THAN TAXATION 897,350.00
BEGININNING CASH AND
INVESTMENTS 477,638.06
AMOUNT TO BE RAISED BY AD VALOREM TAX 452,500.00
TOTAL FROM ALL SOURCES 1,827,488.06
EXPENSES:
ADMINISTRATIVE DEPARTMENT
SALARIES/TAXES/
INSURANCE 164,400.00
UNEMPLOYMENT INS./WORKERS COMP (ALL DEPARTMENTS) 50,000.00
OFFICE SUPPLIES/EQUIPMENT/QUIPMENT REPAIRS 59,000.00
UTILITIES(CITY HALL,
RECREATION, PAVILION,
COMMUNITY CENTER)31,500.00
LIBRARY 30,000.00
INSURANCE (CITY
WIDE BUILDINGS) 65,000.00
ACCOUNTING/LEGAL
FEES/PUBLICATIONS16,000.00
MISCELLANEOUS 50,000.00
TOTAL 465,900.00
POLICE DEPARTMENT
SALARIES/TAXES/I
NSURANCE 480,000.00
VEHICLE EXPENSE (FUEL,
REPAIR, MAINT) 49,000.00
EQUIPMENT/REPAIR 40,000.00
UTILITIES 30,000.00
STATE ASSESSMENTS 25,000.00
SUPPLIES/UNIFORMS/
TRAINING 36,000.00
MISCELLANEOUS/MISCELL-
ANEOUS REPAIR 62,000.00
TOTAL 722,000.00
COURT
EQUIPMENT/
MISCELLANEOUS 2,500.00
TOTAL 2,500.00
FIRE DEPARTMENT
FUEL 3,000.00
INSURANCE 4,200.00
UTILITIES 10,500.00
FIRE TRAINING 2,500.00
EQUIPMENT 35,000.00
SUPPLIES & REPAIR 6,000.00
TOTAL 61,200.00
STREETS
SUPPLIES 20,000.00
FUEL 22,000.00
STREET LIGHTS 50,000.00
EQUIPMENT REPAIR 12,000.00
MISCELLANEOUS/MISCELLANEOUS REPAIR 16,000.00
STREET 2012 40,000.00
CAPITAL OUTLAY 138,000.00
TOTAL 298,000.00
SANITATION
LANDFILL 130,000.00
TOTAL 130,000.00
RECREATION
SUMMER DIRECTOR 3,000.00
UMPIRES 3,000.00
INSURANCE 1,200.00
SUPPLIES/
MISCELLANEOUS 4,000.00
TOTAL 11,200.00
TOTAL GENERAL FUNDS EXPENSES 1,690,800.00
SPECIAL REVENUE FUND
PROJECTED REVENUE/RECEIPTS:
FIRE PROTECTION
(COUNTY & STATE) 21,000.00
STATE MUNI-
CIPAL AID 3,000.00
MISCELLANEOUS 10,000.00
INTEREST EARNED 100.00
TOTAL 34,100.00
EXPENSES:
CAPITAL OUTLAY 15,000.00
TOTAL 15,000.00
ARPA GRANT FUND
PROJECTED REVENUE/
EXPENSES:ARPA
GRANT PROCEEDS 433,675.30
INTEREST EARNED 100.00
TOTAL 433,775.30
EXPENSES:
CAPITAL OUTLAY 433,775.30
TOTAL 433,775.30
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
RECONNE-
CTION FEES 500.00
MISCELLANEOUS
INCOME 15,000.00
TOTAL 988,000.00
BEGININNING CASH AND I
NVESTMENTS 172,635.15
TOTAL FROM ALL SOURCES 1,160,635.15
WATER EXPENSES:
SALARIES/TAXES/
INSURANCE 434,000.00
INSURANCE 15,000.00
WATER ASSO-
CIATION 5,000.00
SALES TAX 5,000.00
EQUIPMENT/EQUIPMENT REPAIR 102,000.00
UTILITIES 90,000.00
SUPPLIES 70,000.00
MISCELLANEOUS 70,000.00
CAPITAL OUTLAY 200,000.00
TOTAL 991,000.00
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 1,074,000.00
Publish Date: September 29
