Details for Budget Hearing

Updated

NOTICE CITY OF BRISTOL, VIRGINIA NOTICE OF PUBLIC HEARING PROPOSED FY 2021-2022 BUDGET APPROPRIATION ORDINANCE A Public Hearing will be held on April 27, 2021 at 6:00pm in Bristol, Virginia City Council Chambers, 300 Lee Street. The hearing will be open to the public and anyone desiring to be heard will be allowed to present testimony within such reasonable time limits as shall be determined by City Council. Randall C. Eads City Manager SYNOPSIS OF BUDGET ESTIMATE 2021-2022 REVENUE CITY GENERAL FUND Total Revenue From Local Sources $35,125,929 Total Revenue From Commonwealth $15,672,226 Total Revenue From Federal Government $4,087,734 Total Revenue $54,885,889 CITY COMMUNITY DEVELOPMENT BLOCK GRANT FUND $350,000 CITY SOLID WASTE DISPOSAL FUND $6,404,420 CITY LOCAL FUNDED CAPITAL PROJECTS FUND $172,000 CITY STATE AND FEDERAL FUNDED CAPITAL PROJECTS FUND Total Revenue From Commonwealth $1,331,689 Total Revenue From Federal Government $5,184,020 Total Other Financing Sources $40,116 Total Revenue $6,555,825 CITY COMMONWEALTH ATTORNEY FEDERAL REVENUE SHARING FUND $84,600 CITY TRANSIT FUND Total Revenue From Local Sources $62,000 Total Revenue From Commonwealth $178,000 Total Revenue From Federal Government $256,550 Total Other Financing Sources $44,159 Total Revenue $540,709 CITY ASSET FORFEITURE FUND Total Revenue From Local Sources $352,925 Total Revenue From Commonwealth $5,000 Total Revenue From Federal Government $- Total Revenue $357,925 SCHOOL OPERATING FUND Total Revenue From Local Sources $7,272,960 Total Revenue From Commonwealth $19,678,303 Total Revenue From Federal Government $10,555,814 Total Revenue $37,507,077 SCHOOL TEXTBOOK FUND $789,808 SCHOOL FOOD SERVICE FUND $2,377,396 SCHOOL LOCAL CAPITAL PROJECTS FUND $532,039 TOTAL REVENUE ALL CITY AND SCHOOL FUNDS $110,557,688 EXPENDITURES CITY GENERAL FUND $54,885,889 CITY COMMUNITY DEVELOPMENT BLOCK GRANT FUND $350,000 CITY SOLID WASTE DISPOSAL FUND $6,404,420 CITY LOCAL FUNDED CAPITAL PROJECTS FUND $172,000 CITY STATE AND FEDERAL FUNDED CAPITAL PROJECTS FUND $6,555,825 CITY COMMONWEALTH ATTORNEY FEDERAL REVENUE SHARING FUND $84,600 CITY TRANSIT FUND $540,709 CITY ASSET FORFEITURE FUND $357,925 SCHOOL OPERATING FUND $37,507,077 SCHOOL TEXTBOOK FUND $789,808 SCHOOL FOOD SERVICE FUND $2,377,396 SCHOOL LOCAL CAPITAL PROJECTS FUND $532,039 TOTAL EXPENDITURES ALL CITY AND SCHOOL FUNDS $110,557,688 $- $69,094,768

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