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Stokesdale

Town Hall

8416 US Hwy 158

P. O. Box 465

Stokesdale, NC  27357

 

Office Hours:

Tuesday - Friday

8:30 am - 2:30 pm

 

Phone: 

336-643-4011

Fax:    

336-643-4011

 

Carolyn L. Joyner

Town Clerk/Finance Officer

 

 

 

 

 

 

TOWN OF STOKESDALE

BUDGET ORDINANCE #69

FISCAL YEAR 2008-2009

                 
BE IT ORDAINED by the Governing Board of the Town of Stokesdale, North Carolina:    
                 
Section 1:  The following amounts are hereby appropriated in the General Fund for the operation  
of the Town government and its activities for the fiscal year beginning July 1, 2008, and ending June 30,  
2009, in accordance with the chart of accounts heretofore established for this Town:      
                 
General Government       $108,800.00      
Capital Outlays       $125,000.00      
Cultural & Recreational     $3,350.00      
Public Safety       $94,500.00      
Economic & Physical Development     $37,250.00      
Transportation       $3,000.00      
Undesignated Fund Balance     $600.00      
                 
          $372,500.00      
                 
                 
Section 2:  It is estimated that for the following revenues will be available in the General Fund for  
the fiscal year beginning July 1,2008 , and ending June 30, 2009:        
                 
Beer & Wine Excise Tax     $16,000.00      
Franchise Tax       $195,000.00      
Cable Franchise Fees       $5,500.00      
ABC Profit Share       $7,000.00      
Contributions & Donations           $1,000.00      
Hold Harmless/Repealed Local Taxes   $1,000.00      
Planning Fees       $17,000.00      
Interest on Investments            $130,000.00      
                         
          $372,500.00      
                 
Section 3:  The following amounts are hereby appropriated in the Water Sewer Fund for the fiscal  
year beginning July 1, 2008, and ending June 30, 2009  in accordance with the chart of accounts heretofore  
approved for the Town:              
                 
Unappropriated Fund Balance     $19,000.00      
          $19,000.00      
                 
Section 4:  It is estimated that the following revenues will be available in the Water Sewer Fund  
the fiscal year beginning July 1, 2008 , and ending June 30, 2009:        
                 
                 
Investment Earnings       $19,000.00      
  TOTAL         $19,000.00      
                 
Section 5.  The following amounts are appropriated in the Water Enterprise Fund for the fiscal year  
beginning July 1, 2008  and ending June 30, 2009:          
Administrative       $39,700.00      
Maintenance       $29,300.00      
               Water Purchase       $110,000.00