33-82 Ordinance
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, . " RECDAIl/iCJF'OADINaNEB;' 495
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Nat1onal~aphiQ8 Corp., CoIs.. O. ~ Form No. 2806-A
....~. OrdinanCe NO...?,3-82 .._mm p assed_________mm__m__mm_n___m___.._._m_~19 .....-.--
I ~N ORDINANCE TO ADOPT THE PROPOSED TAX BUDGET
FOR FISCAL 1983.
WHEREAS, per the Ohio Revised Code requires the adoption of a Tax Budget for
each Fiscal year:
NOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin, State
of Ohio, 7 of the elected members concurring:
SECTION l. That the proposed 1983 Tax Budget for Fiscal 1983 hereto attached
as Exhibit "A" be, and hereby is, approved.
?ECTION 2. This Ordinance shall take effect and be in force from and after the
earliest period allowed by law. -
Passed this ;p7A.. day of July- ' 198 2 .
I ATTEST:
~~lP. ..J4HA>(~
Sponsor: Village Manager
I 1 hereby certify that copies of this Ordinance/Resoluti,on
were pO:ited in the Village of Dubli:1 in accordance with
Secti::1 ; ~:.:: cf r~~ C:I:J ;:,:".-:::d C2:~.
~.h<~if J}j, .JAnmuJ
illIiii\' Clerk of Council
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PROPOSED 1983 TAX BUDGET
ESTIMATED EXPENDITURES
1982 1983
GENERAL FUND
Council & Clerk of Council 17,500.00 19,000.00
Mayor & Mayor's Court 3,500.00 4,000.00
I Finance Director 24,500.00 27,500.00
Manager, Assistant, &~C1erk 81,500.00 90,000.00
Law Director 37,000.00 40,000.00
Planner & Forester 30,000.00 30,000.00
Legal Ads '3~00O..00 4,000.00
Municipal Building Operation , 32,600.00 32,000.00
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Street Lighting 30,000.00 40,000.00
Trash Collection 140,000.00 114,000.00
Income Tax Collection Fee 70,000.00 75,000.00
County Auditor Deductions 51,000.00 53,000.00
Capital Improvements I. 275,000.00 285,000.00
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Transfers 598,000.00* 683,300.00*
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Contingencies 34,000.00 36,000.00
TOTAL GENERAL FUND ; $1,427,600.00 $1,532,800.00
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*Transfers:
Special Assessments -0- 32,000.00
I Safety Fund 228,000.00 241,000.00
Street Maintenance 155,000.00 185,000.00
Parks & Recreation 84,000.00 96,000.00
General Obligation Debt Retirement 131,000.00 129,300.00
TOTAL $598,000.00 $683,300.00
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ESTIMATED EXPENDITURES - PAGE 2
SAfETY FlI4D 1982 1983
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Salaries/Wages 251,000.00 263,000.00
Benefits 63,000.00 73,000.00
lktiforms 4,000.00 4,000.00
Utilities/Building Expenses 13,000.00 14,500.00
Communications 22,000.00 24,500.00
Prosecutor & PrisOner Boarding 5,000.00 5,000.00
Schooling 3,000.00 3,000.00
I Liability Ins., Bonding, Physicals 8,000.00 9,000.00
Office Supplies 8,000.00 9,000.00
Vehicle Operating Supplies 32,000.00 35,000.00
Capital Equipment 24,000.00 21 ,000.00
TOTAL 433,000.00 461,000.00
STREET MAINTENANCE fUND
Salaries/B~efits/lktiforms 129,000.00 145,000.00
Materials & Supplies 55,000.00 60,000.00
Repair Contracts 8,000.00 8,000.00
Tools & Shop Equipment 7,000.00 8,000.00
Signs 5,000.00 6,000.00
Building Expenses 14,000.00 14,500.00
Equipment Operating Costs 22,000.00 23,500.00
TOTAL 240,000.00 265,000.00
PARKS & RECREATION fUND
Recreation PrOQrams:
Salaries 34~.QOO ~ DO 38,000.00
Building Expenses 3,500.00 4,000.00
Rents & Leases 1,500.00 3,000.00
I Professional Services 2,000.00 2,000.00
Insurance 2,000.00 2,500.00
Supplies & Materials 2,000.00 '3','000..00
Subtotal 45,000.00 52,500.00
Parks ProQrams:
Salaries 15,000.00 18,000.00
Utili ti es 6,000.00 7,000.00
Park Maintenance 5,000.00 5,000.00
Insurance 3,000.00 3,500.00
Operating SUpplies (Equipment Maint.) 4,000.00 5,000.00
Subtotal 33,000.00 38,500.00
Adu1 t Leagues 14,500.00 18,000.00 *fees
Youth Sports 5,000.00 Recovered
July 4th 5,000.00 6,000.00
Senior Citizens 1,000.00 2,000.00
Contingencies 3,000.00 3,000.00
TOTAL 101,500.00 125,000.00
(approx. $20,000.00
recovered in fees)
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ESTIMATED EXPENDITURES - PAGE 3
BUILDING/ENGINEERING fUND 1982 1983
Engineer's Salary 28,000.00 28,000.00
Salaries for Inspectors & fringes 63,000.00 71,000.00
Parttime Draftsperson 3,000.00 3,000.00
Building Expenses, Supplies 6,000.00 7,500.00
Electrical Inspections -0- 8,000.00
TOTAL 100,000.00 117,500.00
I CEMETERY fUND
Salaries, supplies, maintenance 12,000.00 12,000.00
fencing 8,500.00 -0-
TOTAL 20,500.00 12,000.00
STATE HIGHWAY
Maintenance of Traffic Signals 7,000.00 6,500.00
fEDERAL REVENUE SHARING
Capital Equipment for Street Maintenance 78,000.00 100,000.00
Department & Parks & Recreation
WA TER fUND
Contracted Rebates, Hydrant Maint. 70,000.00 65,000.00
SEWER fUND
Contracted Rebates, Pump Station Maint. 225,000.00 45,000.00
Pump Station Maintenance; Repairs 25,000.00 30,000.00
TOTAL 250,000.00 75,000.00
I fIRE INSPECTION fl~D
Permit fees (to fire Dept.) 1,500.00 2,000.00
GENERAl OBLIGATION DEBT RETIREMENT
Retire Bonds & Notes; Interest Payments 233,249.75 2,406,633.75 *
(Convert Note issues
to bonds)
SPECIAL ASSESSMENTS
Principal Payments 82,600.00 88,900.00
Interest Payments 108,940.00 103,137.00
TOTAL $191,540.00 $191,837.00
CONSTRUCTION PROJECTS
Water Tower Construction 859,000.00 45,000.00
Waterline/Booster Station 575,000.00 25,000.00
frantz/Post/33 Intersection 545,000.00 25,000.00
GRAND TOTAL $5,132,889.75 $5,455,570.75
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ESTIMATED REVENUE
1982 1983
GENERAL
Property Taxes 170,000.00 180,000.00
Income Taxes 1,470,000.00 1,650,000.00
Misc. Taxes (Estate,liquor,Cigarette) 7,500.00 7,500.00
Local Government - County 51,000.00 53,000.00
" - State 9,000.00 8,000.00
I Rental Income 5,800.00 6,500.00
Interest 80~000.00 90,000.00
Misc. fees/Permits 2,500.00 2,500.00
fines (Mayor's Court) 52,000.00 60,000.00
Refunds/Reimbursements 500.00 500.00
TOTAL GENERAL fUND $1,848,300.00 $2,058,000.00
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SAfETY
Property Taxes 200,000.00 220,000.00
Transfers 228,000.00 241,000.00
TOTAL SAfETY fUND $428 ,000.00 $461,000.00
STREET MAINTENANCE
Jransfers 155,000.00 I 185,000.00
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Gasoline Taxes 35,000.00 30,000.00
Auto License fees 40,000.00 35,000.00
TOTAL STREET MAINTENANCE $230,000.00 $250,000.00
PARKS AND RECREATION fUND
Park Development fees 6,000.00 6,000.00
Program fees 12,500.00 20,000.00
I Transfers 84,000.00 96,000.00
TOTAL PARKS & RECREATION $101 ,500.00 $122,000.00
BUILDING!ENGINERING fUND
Engineering Inspections 35,000.00 38,000.00
Zoning fees 5,000.00 5,000.00
Building Permits 30,000.00 30,000.00
Electrical Inspection fees 1,000.00 10,000.00
Interest 3,000.00 3,000.00
Sewer Inspections 2,000.00 2,000.00
Misc. 1,000.00 1 ,500.00'
TOTAL BUILDING/ENGINEERING fUND $ 77,000.00 $ 89,500.00
CEMETERY fUND
Lots 5,000.00 5,500.00
foundations 500.00 500.00
Interments 2,500.00 3,000.00
Interest -0- 500.00
TOTAL CEMETERY fUND $8,000.00 $9,500.00
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.. ESTIMATED REVENUE - PAGE 2
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STAlE HIGHWAY 1982 1983
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Gasoline Taxes 2,000.00 2,500.00
Auto license Fees 3,500.00 3,500.00
TOTAL STATE HIGHWAY $5,500.00 $6,000.00
FEDERAL REVENUE SHARING
Quarterly Allocation from Fed. Govt. 72,000.00 81,523.00
I Interest 5,000.00 5,000.00
TOTAL FEDERAL REVENUE SHARING $77,000.00 $86,523.00
WATER FUND
Surcharge from Columbus 15,000.00 20,000.00
Tap Fees 40,000.00 40,000.00
Interest lO,ooo.~Q_ ~O,OO,O.OO
Trails End Dr. Payments 1,850.00 1,850.00
TOTAL WATER FUND $66,850.00 $71,850.00
SEWER FUND
Columbus Capacity Charges 75,000.00 60,000.00
Dublin Capacity Charges 15,000.00 13,000.00
Interest 25,000.00 10,000.00
TOT Al SEWER FUND $115,000.00 $83,000.00
FIRE INSPECTION FUND
Permit Fees (to Fire Dept.) 1,500.00 2,000.00
GEN. OBLIGATION DEBT FUND
I Property Taxes 103,000.00 108,785.25
Transfer from General Fund 131,000.00 129,300.00
Transfer from Construction Projects -0- 95,000.00
lilte:cest 2,000.00 2,000.00
Sal e of Bonds -0- 2,168,612.10
TOTAL 236,000.00 2,503,697.35
SPECIAL ASSESSMENTS
Property Taxes (Assessments) 160,000.00 160,000.00
Transfer from General Fund 32,000.00 32,000.00
TOTAL 192,000.00 192,000.00
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