Resolutions

Resolution No. 02-19


A RESOLUTION ADOPTING THE 2019 BUDGET FOR THE TOWN OF AVOCA, ARKANSAS

WHERAS, it is the requirement of the Town of Avoca to adopt a budget for the year 2019;

NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVOCA, ARKANSAS:

That the attached 2019 Budget for the Town of Avoca, Arkansas is hereby adopted. PASSED AND APPROVED THIS 9th day of January 2019.

APPROVED

Robert Whitehorn, Mayor

ATTEST

Nanette Barnes, Recorder-Treasurer

Summary of Estimated Revenues:

1. General Fund; non-restricted
a. Estimated unappropriated funds from 2018
b. Estimated 2019 revenue:
1. State Turnback
2. County Taxes- millage
3. Misc. (utilities, permits, etc.)
4. Franchise Taxes
5. Interest
6. County Sales Tax
7. Rent
8. Court & Attorney Fees
c. Subtotal 2019 estimated general revenue

471,947.21

7,740.00
35,000.00
6,800.00
12,500.00
2,226.00
112,000.00
15,000.00
0.00
663,213.21

2. Street Fund; restricted
a. Estimated unappropriated funds from 2018
b. Estimated 2019 revenue:
1. State Turnback
2. County Taxes- millage
3. Town Sales Tax
4. Interest
5. TAP Grant monies
c. Subtotal 2019 estimated general revenue
TOTAL 2018 ESTIMATED REVENUE AVAILBALE

569,925.67

34,000.00
6,800.00
82,000.00
2,533.00
160,000.00
855,258.67
1,518,471.88

Town of Avoca

2018 Adopted Budget

Administration Expenses
Advertising & Publication
AR Municipal League:
Accidental Death - Dismemberment
AML & MLDP Program
Heath Insurance Premiums
Municipal Vehicle Program
Property Program
Workers Comp
5,000.00
400.00

400.00
684.16
4,896.00
422.50
1,417.85
1,800.00

Assets
Attorney Fees
Dues & Memberships
Donations:
Avoca Fire Dept.
NEBCO
Education
Elections
Engineers- Heritage Trail
Events
Gas & Diesel
Mileage
Misc.
NW AR Regional Planning Commission
Parks
Payroll:
Administration Assistant
Committees (75.00 per meeting)
Council Members (85 .00 per meeting)
General Labor
Mayor (700.00 a month)
Planning Members (75.00 per meeting)
Recorder/Treasurer (200.00 per month)
Zoning Official
QuickBooks
Payroll Liabilities
Rose St reet Warehouse
Property Taxes
Town Hall
Uniforms
Utilities
Subtotal estimated general expenses

3,000.00
20,000.00
1,300.00

7,800.00
2,000.00
1,100.00
1,500.00
25,900.00
1,800.00
2,000.00
900.00
3,000.00
734.00
40,000.00

27,456.00
1,600.00
8,500.00
21,000.00
8,400.00
7,200.00
2,400.00
1,500.00
120.00
12,000.00
200.00
1,750.00
3,000.00
600.00
9,000.00
230,780.51

 

 


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