Elected officials of the City of Manassas gathered for a special-called meeting on Wednesday, May 17, 2017 to approve the budget for Fiscal Year 2018.
The council had previously held a budget hearing ahead of the regular council meeting on May 8 in an effort to allow the public to offer feedback and ask questions.
Mayor Wanda Rogers called the meeting to order at 9:00 p.m. with all members present. Councilwoman Tonya Edwards made a motion to approve the budget which received a second. The budget was approved unanimously and the meeting adjourned before 9:05 p.m.
Below is the detailed budget for the City of Manassas. The new fiscal year begins July 1. The next council meeting will be Monday, June 5 at 7:30 p.m. at City Hall.
GENERAL FUND REVENUES
|
|
|
| AD VALOREM TAXES |
$3,000 |
|
| MOTOR VEHICLE AD VALOREM |
|
|
| REAL ESTATE TRANSFER TAX |
$100 |
|
| TAVT |
$750 |
|
| LMIG |
$3,000 |
|
| FRANCHISE FEES |
$2,172 |
|
| LICENSE FEES |
|
|
| RENT AND USE FEES |
$100 |
(COMMUNITY CENTER) |
| RETURN CHECK FEE |
|
|
| TRANSFER-ENTERPRISE FUND |
$16,728 |
|
| DONATIONS, MISC |
|
|
|
|
|
| TOTAL |
$25,850 |
|
GENERAL FUND EXPENDITURES:
| CITY COUNCIL & CITY CLERK |
$2,589 |
| FINANCE AND ADMINISTRATION |
$10,461 |
| PUBLIC WORKS |
$12,800 |
|
|
|
|
| TOTAL |
$25,850 |
SPLOST FUND BUDGET – INCOME
| SPLOST |
$5,000 |
| TRANSPORTATION SPLOT |
$1,950 |
|
|
| TOTAL |
$6,950 |
SPLOST FUND EXPENDITURES
| ADVERTISING |
|
| CAPITAL EXPENSE |
|
| WATER SYSTEM |
$1,000 |
| COMMUNITY CENTER |
$3,000 |
| STREETS & SIDEWALKS |
$1,000 |
|
|
| TOTAL |
$5,000 |
