Legislation # 10-0190 Enactment Number 1085
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/5/2010
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the City of Hampton, Virginia for the Fiscal Year Beginning July 1, 2010 and Ending on June 30, 2011.
 
Legislation History 10-0190
DateNotice Of ActionDescription
10/14/2010 Enactment Number 1085
5/12/2010 Adopted on Second and Final Reading as Amended - appropriation of monies for the General Fund.
5/12/2010 Moved to amend an ordinance appropriating monies for the General Fund for the City of Hampton, Virginia for the fiscal year beginning July 1, 2010, and ending June 30, 2011, as adopted on first reading as read by Councilwoman Leary.
5/12/2010 Adopted on Second and Final Reading as Amended - operating budget
5/12/2010 Moved to amend the City of Hampton, Virginia's fiscal year 2011 Operating Budget adopted on first reading as read by Councilwoman Leary.
5/5/2010 Moved to adopt an ordinance appropriating monies for the General Fund of the City of Hampton, Virginia for the fiscal year beginning July 1, 2010, and ending June 30, 2011, on first reading.
5/5/2010 Moved to adopt the City's Fiscal Year 2011 Operating Budget on first reading.
4/29/2010 Received By Clerk's Office
 
View Attachments 10-0190
FileTypeSizeDescription
GF Exp-ORD FY11-FINAL.xls Other 432K Expenditures
Gen Fund Rev-ORD FY11-FINAL.xls Other 349K Revenues
 
Legislation Text 10-0190

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 10-0190

 

Enactment Number: 1085

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the City of Hampton, Virginia for the Fiscal Year Beginning July 1, 2010 and Ending on June 30, 2011.

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia that the following appropriations are hereby made for the fiscal year of the City of Hampton commencing July 1, 2010 and ending June 30, 2011.

 

Appropriation Bill

City of Hampton

Fiscal Year 2011 Budget Appropriations

 

Code

Function

 

 

 

Appropriation

 

 

 

 

 

 

110

Municipal Council

 

 

 

 

 

Personal Services

 

355,412

 

 

 

Operating Expenditures

 

97,636

 

 

 

Capital Outlay

 

2,685

 

 

 

Total Municipal Council

 

 

 

455,733

 

 

 

 

 

 

120

City Manager

 

 

 

 

 

Personal Services

 

1,015,623

 

 

 

Operating Expenditures

 

84,952

 

 

 

Capital Outlay

 

0

 

 

 

Total City Manager

 

 

 

1,100,575

 

 

 

 

 

 

130

City Attorney

 

 

 

 

Personal Services

 

923,471

 

 

Operating Expenditures

 

126,778

 

 

 

Total City Attorney

 

 

1,050,249

 

 

 

 

 

 

132

Human Resources

 

 

 

 

 

Personal Services

 

524,019

 

 

Operating Expenditures

 

142,159

 

 

 

Total Human Resources

 

 

 

666,178

 

 

 

 

 

 

134

Independent Auditors

 

 

 

 

 

Operating Expenses

 

203,513

 

 

 

Total Independent Auditor

 

 

 

203,513

 

 

 

 

 

 

 

 

 

 

 

 

135

Marketing & Outreach

 

 

 

 

 

Personal Services

 

424,230

 

 

 

Operating Expenses

 

350,344

 

 

 

Total Marketing & Outreach

 

 

 

774,574

 

 

 

 

 

 

139

Citizens' Unity Commission

 

 

 

 

 

Personal Services

 

92,299

 

 

 

Operating Expenditures

 

31,291

 

 

 

Total Citizens' Unity Commission

 

 

 

123,590

 

 

 

 

 

 

140

Commissioner of Revenue

 

 

 

 

Personal Services

 

1,036,260

 

 

 

Operating Expenditures

 

166,303

 

 

 

Capital Outlay

 

3,507

 

 

 

Total Commissioner of Revenue

 

 

 

1,206,070

 

 

 

 

 

 

145

Assessor of Real Estate

 

 

 

 

 

Personal Services

 

996,970

 

 

Operating Expenditures

 

140,115

 

 

 

Capital Outlay

 

4,900

 

 

 

Total Assessor of Real Estate

 

 

 

1,141,985

 

 

 

 

 

 

150

Finance

 

 

 

 

 

Personal Services

 

748,511

 

 

 

Operating Expenditures

 

85,271

 

 

Total Finance

 

 

 

833,782

 

 

 

 

 

 

152

Budget & Management Analysis

 

 

 

 

Personal Services

 

362,858

 

 

Operating Expenditures

 

10,887

 

 

 

Total Budget & Management Analysis

 

 

 

373,745

 

 

 

 

 

 

154

City Treasurer

 

 

 

 

Personal Services

 

1,028,526

 

 

 

Operating Expenditures

 

453,681

 

 

 

Total City Treasurer

 

 

 

1,482,207

 

 

 

 

 

 

156

Consolidated Procurement

 

 

 

 

 

Personal Services

 

318,771

 

 

Operating Expenditures

 

42,055

 

 

Total Consolidated Procurement

 

 

 

360,826

 

 

 

 

 

 

158

Internal Auditor

 

 

 

 

 

Personal Services

 

145,138

 

 

Operating Expenditures

 

24,012

 

 

Total Internal Auditor

 

 

 

169,150

 

 

 

 

 

 

160

Information Technology

 

 

 

 

 

Personal Services

 

1,128,512

 

 

Operating Expenditures

 

654,958

 

 

Capital Outlay

 

271,000

 

 

 

Total Information Technology

 

 

 

2,054,470

 

 

 

 

 

 

170

Electoral Board

 

 

 

 

 

Personal Services

 

96,108

 

 

Operating Expenditures

 

56,004

 

 

 

Total Electoral Board

 

 

 

152,112

 

 

 

 

 

 

173

Registrar

 

 

 

 

 

Personal Services

 

211,503

 

 

 

Operating Expenditures

 

7,805

 

 

 

Total Registrar

 

 

 

219,308

 

 

 

 

 

 

210

Circuit Court

 

 

 

 

 

Personal Services

 

367,224

 

 

 

Operating Expenditures

 

46,779

 

 

Capital Outlay

 

4,500

 

 

 

Total Circuit Court

 

 

 

418,503

 

 

 

 

 

 

212

General District Court

 

 

 

 

 

Personal Services

 

65,120

 

 

Operating Expenditures

 

127,911

 

 

 

Total General District Court

 

 

 

193,031

 

 

 

 

 

 

214

District Court - JDR

 

 

 

 

 

Operating Expenditures

 

55,843

 

 

 

Total District Court - JDR

 

 

 

55,843

 

 

 

 

 

 

216

Clerk of Courts

 

 

 

 

 

Personal Services

 

782,144

 

 

 

Operating Expenditures

 

138,491

 

 

Capital Outlay

 

2,240

 

 

 

Total Clerk of Courts

 

 

 

922,875

 

 

 

 

 

 

220

Commonwealth's Attorney

 

 

 

 

 

Personal Services

 

1,503,275

 

 

 

Operating Expenditures

 

60,816

 

 

Capital Outlay

 

2,000

 

 

 

Total Commonwealth's Attorney

 

 

 

1,566,091

 

 

 

 

 

 

305

911/311 Call Centers

 

 

 

 

 

Personal Services

 

2,617,254

 

 

 

Operating Expenditures

 

446,838

 

 

 

Capital Outlay

 

50,000

 

 

 

Total 911/311 Call Centers

 

 

 

3,114,092

 

 

 

 

 

 

310

Police

 

 

 

 

 

Personal Services

 

17,490,170

 

 

 

Operating Expenditures

 

3,683,074

 

 

 

Capital Outlay

 

34,182

 

 

 

Total Police

 

 

 

21,207,426

 

 

 

 

 

 

313

City Sheriff-Jail

 

 

 

 

 

Personal Services

 

4,921,778

 

 

 

Operating Expenditures

 

1,696,436

 

 

 

Capital Outlay

 

60,000

 

 

 

Total City Sheriff-Jail

 

 

 

6,678,214

 

 

 

 

 

 

317

Police Division: Animal Control

 

 

 

 

 

Personal Services

 

251,844

 

 

 

Operating Expenditures

 

112,902

 

 

 

Capital Outlay

 

3,000

 

 

 

Total Police Division: Animal Control

 

 

 

367,746

 

 

 

 

 

 

320

Fire and Rescue

 

 

 

 

 

Personal Services

 

13,549,486

 

 

 

Operating Expenditures

 

2,605,884

 

 

 

Capital Outlay

 

108,000

 

 

 

Total Department of Fire and Rescue

 

 

 

16,263,370

 

 

 

 

 

 

325

Emergency Management

 

 

 

 

 

Personal Services

 

180,490

 

 

 

Operating Expenditures

 

44,100

 

 

 

Total City Emergency Management

 

 

 

224,590

 

 

 

 

 

 

330

City Sheriff

 

 

 

 

 

Personal Services

 

1,767,671

 

 

 

Operating Expenditures

 

210,456

 

 

 

Total City Sheriff

 

 

 

1,978,127

 

 

 

 

 

 

332

Court Service Unit

 

 

 

 

 

Personal Services

 

148,913

 

 

Operating Expenditures

 

1,791,639

 

 

 

Capital Outlay

 

8,500

 

 

 

Total Court Service Unit

 

 

 

1,949,052

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

410

Public Works Administration

 

 

 

 

 

Personal Services

 

219,435

 

 

 

Operating Expenditures

 

16,494

 

 

 

Total Public Works Administration

 

 

 

235,929

 

 

 

 

 

 

420

Public Works Engineering

 

 

 

 

 

Personal Services

 

379,241

 

 

 

Operating Expenditures

 

70,047

 

 

 

Total Public Works Engineering

 

 

 

449,288

 

 

 

 

 

 

430

Public Works Traffic Engineering

 

 

 

 

 

Personal Services

 

762,492

 

 

 

Operating Expenditures

 

2,144,649

 

 

 

Total Public Works Traffic Engineering

 

 

 

2,907,141

 

 

 

 

 

 

440

Public Works Streets and Roads

 

 

 

 

 

Personal Services

 

1,180,143

 

 

 

Operating Expenditures

 

997,702

 

 

 

Capital Outlay

 

45,680

 

 

 

Total Public Works Streets and Roads

 

 

 

2,223,525

 

 

 

 

 

 

460

Public Works Drainage Maintenance

 

 

 

 

 

Personal Services

 

854,068

 

 

 

Operating Expenditures

 

639,962

 

 

 

Total Public Works Drainage Maintenance

 

 

 

1,494,030

 

 

 

 

 

 

475

Public Works Facilities Management

 

 

 

 

 

Personal Services

 

1,086,209

 

 

 

Operating Expenditures

 

3,044,367

 

 

 

Total Public Works Facilities Management

 

 

 

4,130,576

 

 

 

 

 

 

480

Public Works Parking Facilities

 

 

 

 

 

Personal Services

 

30,489

 

 

 

Operating Expenditures

 

783,766

 

 

 

Total Public Works Parking Facilities

 

 

 

814,255

 

 

 

 

 

 

500

Health Department

 

 

 

 

 

Operating Expenditures

 

1,441,235

 

 

 

Total Preventive Medicine

 

 

 

1,441,235

 

 

 

 

 

520

Social Services Administration

 

 

 

 

 

Personal Services

 

617,306

 

 

 

Operating Expenditures

 

434,525

 

 

 

Total Social Services Administration

 

 

 

1,051,831

 

 

 

 

 

 

530

Social Services Public Assistance

 

 

 

 

 

Personal Services

 

3,811,813

 

 

 

Operating Expenditures

 

4,811,352

 

 

 

Total Social Services Public Assistance

 

 

 

8,623,165

 

 

 

 

 

 

535

Social Services Purchase of Services

 

 

 

 

 

Personal Services

 

2,914,689

 

 

 

Operating Expenditures

 

5,888,116

 

 

 

Total Social Services Purchase of Services

 

 

 

8,802,805

 

 

 

 

 

 

540

VISSTA

 

 

 

 

 

Personal Services

 

215,071

 

 

Operating Expenditures

 

219,517

 

 

 

Total VISSTA

 

 

 

434,588

 

 

 

 

 

 

570

Youth, Education & Family Services

 

 

 

 

 

Personal Services

 

3,239,039

 

 

 

Operating Expenditures

 

1,002,116

 

 

 

Total Youth, Education & Family Services

 

14,500

 

4,255,655

 

 

 

 

600

School Operations

 

 

 

 

 

Operating Expenditures

 

184,485,176

 

 

 

Total School Operations

 

 

 

184,485,176

 

 

 

 

 

 

700

Parks Division

 

 

 

 

 

Personal Services

 

2,067,325

 

 

 

Operating Expenditures

 

2,999,718

 

 

 

Capital Outlay

 

62,071

 

 

 

Total Parks Division

 

 

 

5,129,114

 

 

 

 

 

 

710

Recreation & Community Centers

 

 

 

 

 

Personal Services

 

2,386,807

 

 

 

Operating Expenditures

 

1,122,127

 

 

 

Capital Outlay

 

54,100

 

 

 

Total Recreation & Community Centers

 

 

 

3,563,034

 

 

 

 

 

 

716

Hampton History Museum

 

 

 

 

 

Personal Services

 

212,249

 

 

 

Operating Expenditures

 

96,543

 

 

 

Total Hampton History Museum

 

 

 

308,792

 

 

 

 

720

Public Library

 

 

 

 

 

Personal Services

 

1,489,105

 

 

 

Operating Expenditures

 

739,983

 

 

 

Total Public Library

 

 

 

2,229,088

 

 

 

 

 

 

805

Community Development

 

 

 

 

 

Personal Services

 

2,509,649

 

 

 

Operating Expenditures

 

434,174

 

 

 

Capital Outlay

 

7,900

 

 

 

Total Planning

 

 

 

2,951,723

 

 

 

 

 

 

810

Economic Development

 

 

 

 

 

Personal Services

 

947,336

 

 

 

Operating Expenditures

 

416,235

 

 

 

Total Economic Development

 

 

 

1,363,571

 

 

 

 

 

 

825

VA Cooperative Extension Services

 

 

 

 

 

Personal Services

 

27,867

 

 

 

Operating Expenditures

 

40,659

 

 

 

Total VA Cooperative Extension Services

 

 

 

68,526

 

 

 

 

 

 

830

Conventions and Visitors Bureau

 

 

 

 

 

Personal Services

 

889,306

 

 

 

Operating Expenditures

 

1,493,928

 

 

 

Total Conventions and Visitor's Bureau

 

 

 

2,383,234

 

 

 

 

 

 

835

Civic and Community Support

 

 

 

 

 

Operating Expenditures

 

1,342,172

 

 

 

Total Civic and Community Support

 

 

 

1,342,172

 

 

 

 

 

 

840

Departmental Support-Contractual

 

 

 

 

 

Operating Expenditures

 

10,454,259

 

 

 

Total Departmental Support-Contractual

 

 

 

10,454,259

 

 

 

 

 

 

845

Departmental Support-Grant

 

 

 

 

 

Operating Expenditures

 

1,765,144

 

 

 

Total Departmental Support-Grant

 

 

 

1,765,144

 

 

 

 

 

 

900

Non-Departmental

 

 

 

 

 

Personal Services

 

67,191

 

 

 

Operating Expenditures

 

3,060,801

 

 

 

Total Non-Departmental

 

 

 

3,127,992

 

 

 

 

 

 

905

Retirement & Employee Benefits

 

 

 

 

 

Personal Services

 

1,222,000

 

 

 

Operating Expenditures

 

32,539,047

 

 

 

Total Retirement & Employee Benefits

 

 

 

33,761,047

 

 

 

 

 

 

910

Transfer to Other Funds

 

 

 

 

 

Operating Expenditure

 

22,286,225

 

 

 

Total Transfer to Other Funds

 

 

 

22,286,225

 

 

 

 

 

 

920

Serial Bonds and Other Principal

 

 

 

 

 

Operating Expenditures

 

18,375,902

 

 

 

Total Serial Bonds and Other Principal

 

 

 

18,375,902

 

 

 

 

 

 

925

Interest and Other Debt Cost

 

 

 

 

 

Operating Expenditures

 

12,704,786

 

 

 

Total Interest and Other Debt Cost

 

 

 

12,704,786

 

 

 

 

 

 

930

Contingency Reserve

 

 

 

 

 

Operating Expenditures

 

2,032,122

 

 

 

Total Contingency Reserve

 

 

 

2,032,122

 

 

 

 

 

 

 

Total Appropriation for General Expenses

 

 

412,502,957

 

 

Code

 

Description

 

Budget

 

 

GENERAL PROPERTY TAXES:

 

 

51000

 

REAL ESTATE-CURRENT

 

$ 114,047,438

51001

 

REAL ESTATE-1ST,2ND&3RD PRIOR

 

1,860,000

51192

 

REAL ESTATE-BID TAXES

 

818,250

51200

 

PUBLIC SERVICE CORPORATION

 

2,686,502

51100

 

PERSONAL PROPERTY-CURRENT

 

31,749,317

51101

 

PERSONAL PROPERTY-1ST,2ND&3RD PRIOR

 

2,350,000

51202

 

MACHINE & TOOL

 

1,988,680

51201

 

MOBILE HOMES

 

45,585

51004/51104

 

REFUNDS

 

(450,000)

51300

 

DELINQUENT TAXES-WRITTEN OFF

 

260,000

51301

 

INTEREST-DELINQUENT TAXES

 

300,000

51003

 

PENALTY-REAL ESTATE DELINQUENT

 

500,000

51103

 

PENALTY-PERSONAL PROP DELINQUENT

 

459,000

 

 

TOTAL

 

$ 156,614,772

 

 

 

 

 

 

 

OTHER LOCAL TAXES:

 

 

52003

 

UTILITY TAX-ELECTRIC AND GAS

 

$ 4,875,000

52004

 

TOBACCO TAX

 

3,700,000

52005

 

BUSINESS LICENSES

 

12,078,930

52022

 

CONSUMPTION TAXES (BUSINESS LIC.)

 

490,000

52024

 

COMMUNICATIONS SALES & USE TAX

 

9,666,795

52006

 

SHORT-TERM RENTAL TAX

 

130,000

52007

 

EMERGENCY 911 TELEPHONE SERVICE TAX

 

409,000

52008

 

SALES AND USES TAX

 

14,210,259

52009

 

RECORDATION TAX

 

1,374,000

52010

 

LODGING-TRANSIENT TAX

 

3,200,000

52020

 

LICENSES FEE-PAR MUTUAL

 

112,000

52011

 

AMUSEMENT TAX

 

1,305,394

52012

 

MEAL TAX

 

14,871,598

52013

 

MOTOR VEHICLE LICENSES

 

3,771,730

52023

 

RIGHT-A-WAY FEES (TELECOMMUNICATION LINES)

 

460,000

52100/ 52104/ 52101/ 52103

 

TAX REFUNDS-VEHICLE/EXCISE/LEGAL

 

(10,000)

52015

 

BANK STOCK

 

357,000

 

 

TOTAL

 

$ 71,001,706

 

 

 

 

 

 

 

LICENSE, PERMITS & PRIVILEGE FEES:

 

 

53000

 

ANIMAL LICENSES

 

$ 55,000

53001

 

STREET & PRIVILEGE

 

99,570

53002

 

TAXI DRIVER PERMIT & FEES

 

9,650

53004

 

ZONING FEES

 

200,000

53005

 

TRANSFER FEES

 

5,000

53006

 

BUILDING INSPECTION FEES

 

418,104

53007

 

ELECTRICAL INSPECTION FEES

 

123,141

53008

 

PLUMBING INSPECTION FEES

 

80,352

53009

 

GAS INSPECTION FEES

 

165,903

53010

 

AMUSEMENT PERMIT FEES

 

1,600

53012

 

SITE PLAN FEES

 

35,000

 

 

TOW TRUCK INSPECTION FEES

 

2,600

53014

 

MISCELLANEOUS PERMITS

 

20,000

 

 

TOTAL

 

$ 1,215,920

 

 

 

 

 

 

 

FINES AND FORFEITURES:

 

 

54000

 

TRAFFIC PENALTIES

 

$ 121,000

54001

 

SPECIAL ASSESSMENT COURT FINES

 

113,000

54004

 

SPECIAL ASSMT-SHERIFF COURT SECURITY

 

170,000

54002

 

CIRCUIT COURT FEES

 

1,140,000

54003

 

FEES-COLLECTING COURT FINES

 

402,000

54005/54006

 

JAIL ADMIT & NC JAIL FEE

 

 

 

 

TOTAL

 

$ 1,946,000

 

 

 

 

 

 

 

REVENUES FROM USE OF MONEY & PROPERTY:

 

 

55004

 

PARKING FEES-HARBOUR CENTER

 

$ 82,400

55100

 

INTEREST FROM INVESTMENTS

 

552,661

55000

 

RENTAL OF PROPERTY

 

145,849

55203

 

SALES OF MATERIALS AND SUPPLIES

 

59,019

New Account

 

REVENUE FROM ADVERTISING

 

60,000

 

 

TOTAL

 

$ 899,929

 

 

 

 

 

 

 

CHARGES FOR SERVICES:

 

 

56000

 

COURT COSTS

 

$ 1,000

56001

 

FEES-COURT OFFICER

 

26,000

56002

 

FEES-SHERIFF

 

14,741

56022

 

FEES-COBRA ADMINISTRATION

 

1,000

56003

 

FEES-EXCESS OF CLERK

 

160,000

56023

 

FEES-SANDY BOTTOM

 

51,910

56045

 

FEES-TEEN CENTER

 

12,000

56007

 

FEES-RECREATION

 

556,796

56032

 

FEES-WESTHAMPTON COM CENTER

 

170,000

56009

 

FEES-CAROUSEL/BLUEBIRD GAP

 

65,000

56031

 

FEES-HAMPTON TENNIS CENTER

 

38,287

56030

 

FEES-HISTORY MUSEUM

 

$ 30,119

56033

 

FEES-BUCKROE FISHING PIER

 

266,317

66324

 

CONCESSIONS BUCKROE FISHING PIER

 

52,101

66325

 

BAIT & TACKLE SALES-BFP

 

74,058

66436

 

RENTALS-BUCKROE FISHING PIER

 

1,925

54005

 

FEES-JAIL ADMINISSION FEE

 

8,350

56042

 

FEES-HEALTHY FAMILIES

 

25,000

56043

 

FEES-SCHOOL AGE PROGRAM

 

2,002,185

56028

 

FEES-HOUSING FED. PRISONERS

 

10,000

56010

 

LIBRARY FINES AND FEES

 

70,000

56013

 

LEGAL SERVICE

 

7,200

56029

 

FEES-AMBULANCE SERVICE

 

2,674,542

56039

 

FEES-ANIMAL CONTROL

 

12,000

66134

 

HOST FEES-LANDFILL

 

600,000

53016

 

PASSPORT APPLICATION FEE

 

25,000

NEW

 

FUNERAL ESCORT FEES

 

92,000

 

 

TOTAL

 

$ 7,047,531

 

 

 

 

 

 

 

MISCELLANEOUS REVENUE:

 

 

57000/ 57009/ 57015/ 57202/ 57207

 

MISCELLANEOUS

 

$ 929,000

57001

 

PAYMENT IN LIEU OF TAXES

 

75,000

57002

 

REIMBURSEMENT FOR SERVICES-SCHOOLS

 

1,337,284

57003

 

RETURNED CHECK FEES

 

14,010

57004

 

UNEMPLOYMENT FEES

 

4,000

57017

 

INDIRECT COSTS-OTHERS

 

123,275

57006

 

INDIRECT COSTS-SOLID WASTE

 

356,470

57012

 

INDIRECT COSTS-WASTE WATER MGMT

 

456,000

63000

 

INDIRECT COSTS-STEAM PLANT

 

218,000

 

 

TOTAL

 

$ 3,513,039

 

 

 

 

 

 

 

RECOVERED COSTS:

 

 

58000

 

RECOVERED COSTS-JAIL OPERATIONS

 

$ 680,118

58002

 

RECOVERED COSTS-PROBATION

 

8,500

58003

 

RECOVERED COSTS-NASA FIRE STATION

 

906,000

58004

 

RECOVERED COSTS-POLICE

 

6,760,290

58005

 

RECOVERED COSTS-MISCELLANEOUS

 

150,000

 

 

TOTAL

 

$ 8,504,908

 

 

 

 

 

.

 

NON-CATEGORICAL AID-STATE:

 

 

59002

 

VEHICLE RENTAL TAXES

 

$ 306,000

59003

 

MOBILE HOME TITLING

 

36,959

59004

 

TAX ON DEEDS

 

301,392

 

 

TOTAL

 

$ 644,351

 

 

 

 

 

 

 

NON-CATEGORICAL AID-FEDERAL

 

 

63004

 

INDIRECT COSTS-OTHERS

 

$ 10,000

 

 

 

 

 

 

 

SHARED EXPENSES:

 

 

60000

 

SHERIFF

 

$ 6,265,167

60001

 

COMMONWEALTH ATTORNEY

 

1,261,213

60002

 

COMMISSIONER OF REVENUE

 

272,114

60003

 

CITY TREASURER

 

243,427

60006

 

CLERK OF COURTS

 

747,341

60004

 

REGISTRAR-ELECTORAL BOARD

 

52,523

 

 

TOTAL

 

$ 8,841,785

 

 

 

 

 

 

 

CATEGORICAL AID-STATE:

 

 

61000

 

PUBLIC ASSISTANCE-STATE

 

$ 5,555,002

61003

 

VISTA-STATE

 

226,378

62001

 

VISTA-FEDERAL

 

339,568

62000

 

PUBLIC ASSISTANCE-FEDERAL

 

10,179,809

62042

 

RAD EMERGENCY RESPONSE

 

20,500

61008

 

VA. JUVENILE BLOCK GRANT

 

408,352

61001

 

STREET AND HIGHWAY MAINTENANCE

 

12,561,396

61002

 

PUBLIC LIBRARY BOOKS

 

165,200

62039

 

HEALTHY FAMILY-FEDERAL

 

304,959

61020

 

HEALTHY START-STATE SHARE

 

98,189

61100

 

STATE REVENUE REDUCTIONS

 

(1,438,000)

 

 

TOTAL

 

$ 28,421,353

 

 

 

 

 

 

 

SCHOOL FUNDS-FROM OTHER THAN CITY:

 

 

64000

 

STATE FUNDS

 

$ 85,088,345

64005

 

STATE LOTTERY PROFITS

 

11,009,667

64001

 

OTHER FUNDS

 

1,133,000

64002

 

SHARE OF STATE SALES TAXES

 

18,907,934

64003

 

FEDERAL PROJECTS

 

1,294,754

 

 

TOTAL

 

$ 117,433,700

 

 

 

 

 

 

 

TRANSFERS:

 

 

65000

 

FUND BALANCE

 

$ 4,407,963

65205

 

TRANSFER FROM SCHOOL OPERATING FUND

 

2,000,000

 

 

TOTAL

 

$ 6,407,963

 

 

 

 

 

 

 

GRAND TOTAL

 

$ 412,502,957

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 12, 2010.

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council