APPROVED BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2016
General Fund Revenues
General Gov’tFY 15-16FY 16-17Dollar %
Adopted BudgetProposed BudgetDifferenceChg.
R.E./Pers. Prop.180,000180,500 500 0.3
301 Sp. Tax Dist. 65,700 65,700 0 0.0
PPTRA from State 21,908 21,908 0 0.0
Interest Earned 1,000 1,000 0 0.0
Refuse Coll. Fees 86,000 86,500 500 0.6
Sales Tax 24,000 26,000 2,000 8.3
Consumer Util. Tax 30,000 30,000 0 0.0
Communications Tax 43,000 43,000 0 0.0
Business License 75,000 76,000 1,000 1.3
Cable Franchise Fees 0 0 0 0.0
Vehicle License Fees 17,000 17,000 0 0.0
Bank Stock Tax 97,000113,500 16,50017.0
Transient Occupancy 7,500 7,500 0 0.0
Meals Tax140,000142,000 2,000 1.4
Zoning Permits/Fees 3,200 3,200 0 0.0
Police/Court Fines 6,000 8,000 2,000 33.3
Town Hall/Tower Rent 31,450 31,850 400 1.3
ABC/Wine Profits 0 0 0 0.0
Rolling Stock 0 0 0 0.0
Va. Police 599 Funds 23,000 23,000 0 0.0
Pol./Litter/Fire Grants 9,200 9,200 0 0.0
Art Grant/Show 6,500 6,500 0 0.0
Donations 9,600 10,600 1,000 10.4
Events 7,000 6,000 -1,000 -14.3
Fund Bal. 15,000 0 -15,000 -100.0
Total $899,058 $908,958 $9,900 1.1
General Fund Expenditures
Town Mgr./Admin242,670201,128 -41,542 -17.1
Treasurer’s Office118,880165,880 47,000 39.5
Police Department 98,250 98,600 350 0.4
Fire Prevention 8,000 8,000 0 0.0
Fire/Rescue Donations 2,000 2,000 0 0.0
Streets/Sidewalks 25,500 31,000 5,500 21.6
Refuse Collection 92,800 90,400 -2,400 -2.6
Town Hall Operations 35,500 35,000 -500 -1.4
Activities Program 7,500 7,500 0 0.0
Arts Commission 10,000 10,000 0 0.0
Debt Service248,000280,000 32,000 12.9
Events 2,550 2,000 -550 -21.6
Econ. Dev. 27,500 23,000 -4,500 -16.4
Total $919,150 $954,508 $35,358 3.9
Public Utilities Funds Revenues
FY 15-16FY 16-17Dollar%
Water & SewerAdopted BudgetProposed BudgetDifferenceChg.
Water Sales243,000285,000 42,000 17.3
Water Connections 1,500 2,250 750 50.0
Water Reconn. Fees 2,000 2,000 0 0.0
Sewer Charges 350,000405,000 55,000 15.7
Sewer Connections 1,500 2,250 750 50.0
Pump and Haul 500 1,500 1,000 200.0
Penalty Fees 7,200 8,500 1,300 18.1
Acct. Setup Fees 2,000 2,000 0 0.0
Water Availability 12,000 18,000 6,000 50.0
Sewer Availability 12,000 18,000 6,000 50.0
Utility Insp. Fees 140 140 0 0.0
Irrigation App. 100 100 0 0.0
Fund Balance 0 0 0 0.0
Total $631,940 $744,740 $112,800 17.9
Public Utilities Funds Expenditures
Public Works Dept.389,710396,290 6,580 1.7
Water Operations 88,600115,610 27,010 30.5
Sewer Operations 97,000144,500 47,500 49.0
Trans to Avail. Fund 24,000 36,000 12,000 50.0
Total $599,310 $692,400 93,090 15.5
Capital Improvement Fund
FY 14-15FY 15-16 Dollar %
Adopted BudgetProposed Budget Difference Chg.
General Fund 0 0 0 0.0
Public Utilities 10,000 10,000 0 0.0
Total $ 10,000 $ 10,000 0 0.0
Harvest Festival Fund
FY 15-16FY 16-17 Dollar %
Adopted BudgetProposed Budget Difference Chg.
Revenues
Vendor & Other Fees15,96218,000 2,038 12.8
Caroline County 3,000 3,000 0 0.0
Sponsors 6,000 6,000 0 0.0
Total $24,962 $27,000 2,038 8.2
Expenditures
Purchased serv.27,500 23,790 -3,710 -13.5
Total $27,500$23,790 $-3,710 -13.5
A complete copy of Ordinance No. O-2016-001 as well as the budget are available for public inspection weekdays from 9:00 AM until 5:00 PM at the Bowling Green Town Hall, 117 Butler Street, Bowling Green, Virginia, 22427. Questions about the budget may be directed to Stephen Manster, Town Manager. 804-633-6212
Stephen H. Manster
Town Manager