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Ordinance 12-2023 Budget FY 2024
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Ordinance 12-2023 Budget FY 2024
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ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES <br />State Form 55865 (7-15) <br />Approved by the Slate Board of Accounts, 2015 <br />Prescribed by the Department of Local Government Finance <br />Ordinance /t nNumber: /Z -2o9.3 <br />Budget Form No.4 <br />Generated 10/16/2023 1:50:47 PM <br />Be it ordained/resolved by the Mooresville Civil Town that for the expenses of MOORESVILLE CIVIL TOWN for the year <br />ending December 31, 2024 the sums herein specified are hereby appropriated and ordered set apart out of the several funds <br />herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriated <br />shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and <br />provided for by law. In addition, for the purposes of raising revenue to meet the necessary expenses of MOORESVILLE CIVIL <br />TOWN, the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-B for all funds must <br />be completed and submitted in the manner prescribed by the Department of Local Government Finance. <br />This ordinance/resolution shall be in full force and effect from and after its passage and approval by the Mooresville Civil Town. <br />Name of Adopting Entity/ Fiscal Body Type of Adopting Entity / Fiscal Body <br />Date of Adoption <br />Mooresville Civil Town Town Council <br />10/17/2023 <br />'Fund <br />Adopted Tax Adopted Tax <br />fund Name <br />Adopted <br />Code <br />Budget <br />Levy Rate <br />0005 <br />CASINO/RIVERBOAT <br />$52,986 <br />$0. <br />0.0000', <br />10061 <br />RAINY DAY <br />$0 <br />$0 <br />0.0000 <br />10101 <br />GENERAL <br />$5,954,445 <br />$2,440,000 <br />0.4999 <br />0706 <br />LOCAL ROAD & STREET <br />$436,400 <br />$0 <br />0.0000 <br />10708 <br />MOTOR VEHICLE HIGHWAY <br />$1,393,570 <br />$677,100 <br />0.1387 <br />1301 <br />PARK & RECREATION <br />$1,273,343 <br />$791,300 <br />0.1621 <br />12120 <br />CEMETERY <br />$36,200 <br />$0 <br />0.0000 <br />12379 <br />CUMULATIVE CAPITAL IMP (CIG TAX) <br />$40,000 <br />$0 <br />0.0000 <br />12391 <br />CUMULATIVE CAPITAL <br />$280,000, <br />$370,000 <br />0.0758 <br />DEVELOPMENT <br />2411 <br />ECONOMIC DEV INCOME TAX CEDIT <br />$550,000 <br />$0 <br />0.0000 <br />$10,016,944 <br />$4,278,400 <br />0.8765 <br />Fund <br />Fund Name <br />Adopted Budget <br />Code <br />9500 <br />Public Safety Loit <br />$840,000 <br />9501 <br />Food & Beverage <br />$500,283. <br />9502 <br />Park Non -Reverting Operating <br />$877,860 <br />9503 <br />Law Enforce Cont. Ed <br />$12,020 <br />9504 <br />Planning & Zoning <br />$91,500 <br />9505 <br />Unsafe Building <br />$0 <br />9506 <br />Burglar Alarm Permits <br />$5,000 <br />9507 <br />Emergency Medical Services <br />$6,000 <br />9508 <br />Gateway Maintenance <br />$23,000 <br />$2,355,663 <br />
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