Legislation # 06-0272 Enactment Number none
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/3/2006
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, 2006 and ending June 30, 2007.
 
Legislation History 06-0272
DateNotice Of ActionDescription
5/10/2006 Moved to adopt an ordinance appropriating monies for the general fund of the City of Hampton, Virginia for the fiscal year beginning July 1, 2006 and ending June 30, 2007 on second and final reading as amended.
5/10/2006 Moved to amend an ordinance appropriating monies for the general fund of the City of Hampton, Virginia for the fiscal year beginning July 1, 2006 and ending June 30, 2007 as adopted on first reading as follows: Increase Revenues Increase Revenues - Real Estate Taxes - Current - 311,852 Increase Revenues - Miscellaneous Revenues - 113,000 Decrease Appropriations ~ Reduce appropriation: Membership Dues (Conference of Mayors) - (17,575) ~ Reduce appropriation: Transfer to Capital Budget (reduction in strategic property acquisition) - (554,000) ~ Reduce appropriation: School Operations (local contribution) - (609,196) ~ Reduce appropriation: Operating Expenses Minority Programs - (16,682) ~ Reduce appropriation: Conventions and Visitors Bureau Operating Expenses - (307,000) Increase Appropriations ~ Increase appropriation: Parks Division Personal Services - 130,332 ~ Increase appropriation: Parks Division Operating Expenses - 54,565 ~ Increase appropriation: Recreation Division Personal Services - 277,519 ~ Increase appropriation: Recreation Operating Expenses - 150,240 ~ Increase appropriation: Hampton History Museum Personal Services - 62,536 ~ Increase appropriation: Coalition for Youth Personal Services - 21,310 ~ Increase appropriation: Coalition for Youth Operating Expenses - 61,120 ~ Increase appropriation: Non-departmental Operating Expenses - 100,000 ~ Increase appropriation: City Treasurer Operating Expenses - 88,000 ~ Increase appropriation: City Treasurer Personal Services - 25,000 ~ Increase appropriation: Retirement and Employee Benefits Personal Services - 16,683 ~ Increase appropriation: Support Contractual operating expenses (HRT funds on hold) - 635,000 ~ Increase appropriation: Support Contractual Virginia Air and Space Center - Co-op Advertising - 140,000 ~ Increase appropriation: Downtown Hampton Development Partnership for co-op marketing, dock master and repayment of capital repairs to the docks - 167,000
5/10/2006 Moved to adopt the City’s fiscal year 2007 Operating Budget on second and final reading as amended.
5/10/2006 Moved to amend the City of Hampton, Virginia’s fiscal year 2007 Operating Budget adopted on first reading as follows: Increase Revenues Increase Revenues - Real Estate Taxes - Current - 311,852 Increase Revenues - Miscellaneous Revenues - 113,000 Decrease Appropriations ~ Reduce appropriation: Membership Dues (Conference of Mayors) - (17,575) ~ Reduce appropriation: Transfer to Capital Budget (reduction in strategic property acquisition)- (554,000) ~ Reduce appropriation: School Operations (local contribution) - (609,196) ~ Reduce appropriation: Operating Expenses Minority Programs -(16,682) ~ Reduce appropriation: Conventions and Visitors Bureau Operating Expenses - (307,000) Increase Appropriations ~ Increase appropriation: Parks Division Personal Services - 130,332 ~ Increase appropriation: Parks Division Operating Expenses - 54,565 ~ Increase appropriation: Recreation Division Personal Services - 277,519 ~ Increase appropriation: Recreation Operating Expenses - 150,240 ~ Increase appropriation: Hampton History Museum Personal Services - 62,536 ~ Increase appropriation: Coalition for Youth Personal Services - 21,310 ~ Increase appropriation: Coalition for Youth Operating Expenses - 61,120 ~ Increase appropriation: Non-departmental Operating Expenses - 100,000 ~ Increase appropriation: City Treasurer Operating Expenses - 88,000 ~ Increase appropriation: City Treasurer Personal Services - 25,000 ~ Increase appropriation: Retirement and Employee Benefits Personal Services - 16,683 ~ Increase appropriation: Support Contractual operating expenses (HRT funds on hold) - 635,000 ~ Increase appropriation: Support Contractual Virginia Air and Space Center - Co-op Advertising - 140,000 ~ Increase appropriation: Downtown Hampton Development Partnership for co-op marketing, dock master and repayment of capital repairs to the docks - 167,000 Capital Budget Fund Decrease Revenue: Transfer from General Fund - (554,000) Reduce Appropriation: Strategic Property Acquisition - 554,000 Hampton Roads Convention Center Fund Decrease Appropriation: Operating Expenses - (1,062,884) Decrease Appropriation: Capital Outlay - (586,565) Increase Appropriation: Personal Services - 1,373,248 Increase Appropriation: Hampton Roads Convention Center Debt Service – Operating Expenses - 276,201
5/3/2006 Adopted on First Reading - The monies for the general fund were appropriated on first reading.
5/3/2006 Adopted on First Reading - The City's fiscal year 2007 Operating Budget was adopted on first reading.
4/27/2006 Received By Clerk's Office
 
View Attachments 06-0272
FileTypeSizeDescription
FY07 General Fund Expenditures and Revenues REVISED EXPENDITURE.xls Other 382K Ordinance Language
FINAL - FY07 General Fund Expenditures and Revenues.xls Other 736K FINAL Ordinance Language
 
Legislation Text 06-0272

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 06-0272

 

Enactment Number: -

 

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, 2006 and ending June 30, 2007.

 

AN ORDINANCE TO ADOPT A BUDGET AND APPROPRIATE MONIES FOR THE GENERAL EXPENSES OF THE CITY OF HAMPTON, VIRGINIA, FOR FISCAL YEAR TWO THOUSAND-SEVEN.

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, 2006 and ending June 30, 2007.

 

Appropriation Bill

City of Hampton

Fiscal Year 2007 Budget Appropriations

 

Code

Function

 

 

 

Appropriation

 

 

 

 

 

 

110

Municipal Council

 

 

 

 

 

Personal Services

 

321,902

 

 

 

Operating Expenditures

 

108,753

 

 

 

Capital Outlay

 

1,450

 

 

 

Total Municipal Council

 

 

 

432,105

 

 

 

 

 

 

120

City Manager

 

 

 

 

 

Personal Services

 

770,048

 

 

 

Operating Expenditures

 

92,852

 

 

 

Capital Outlay

 

2,413

 

 

 

Total City Manager

 

 

 

865,313

 

 

 

 

 

 

130

City Attorney

 

 

 

 

Personal Services

 

911,962

 

 

Operating Expenditures

 

90,468

 

 

 

Total City Attorney

 

 

1,002,430

 

 

 

 

 

 

132

Human Resources

 

 

 

 

 

Personal Services

 

542,586

 

 

Operating Expenditures

 

129,319

 

 

 

Total Human Resources

 

 

 

671,905

 

 

 

 

 

 

134

Independent Auditor

 

 

 

 

 

Operating Expenses

 

118,124

 

 

 

Total Independent Auditor

 

 

 

118,124

 

 

 

 

 

 

 

 

 

 

 

 

139

Citizens' Unity Commission

 

 

 

 

 

Personal Services

 

119,451

 

 

 

Operating Expenditures

 

57,623

 

 

 

Total Citizens' Unity Commission

 

 

 

177,074

 

 

 

 

 

 

140

Commissioner of Revenue

 

 

 

 

Personal Services

 

991,828

 

 

 

Operating Expenditures

 

133,870

 

 

 

Capital Outlay

 

3,507

 

 

 

Total Commissioner of Revenue

 

 

 

1,129,205

 

 

 

 

 

 

145

Assessor's Office

 

 

 

 

 

Personal Services

 

955,961

 

 

Operating Expenditures

 

199,541

 

 

 

Capital Outlay

 

4,900

 

 

 

Total Assessor's Office

 

 

 

1,160,402

 

 

 

 

 

 

150

Finance

 

 

 

 

 

Personal Services

 

896,359

 

 

 

Operating Expenditures

 

96,431

 

 

Total Finance

 

 

 

992,790

 

 

 

 

 

 

152

Budget & Management Analysis

 

 

 

 

Personal Services

 

269,565

 

 

Operating Expenditures

 

24,550

 

 

 

Total Budget & Management Analysis

 

 

 

294,115

 

 

 

 

 

 

154

City Treasurer

 

 

 

 

Personal Services

 

858,402

 

 

 

Operating Expenditures

 

348,289

 

 

 

Total City Treasurer

 

 

 

1,206,691

 

 

 

 

 

 

156

Consolidated Procurement

 

 

 

 

 

Personal Services

 

363,109

 

 

Operating Expenditures

 

44,579

 

 

Total Consolidated Procurement

 

 

 

407,688

 

 

 

 

 

 

160

Information Technology

 

 

 

 

 

Personal Services

 

1,378,668

 

 

Operating Expenditures

 

736,086

 

 

Capital Outlay

 

250,000

 

 

 

Total Information Technology

 

 

 

2,364,754

 

 

 

 

 

 

168

Customer Call Center

 

 

 

 

 

Personal Services

 

484,343

 

 

 

Operating Expenditures

 

90,979

 

 

 

Total Customer Call Center

 

 

 

575,322

 

 

 

 

 

 

170

Electoral Board

 

 

 

 

 

Personal Services

 

73,280

 

 

Operating Expenditures

 

51,570

 

 

 

Total Electoral Board

 

 

 

124,850

 

 

 

 

 

 

173

Registrar

 

 

 

 

 

Personal Services

 

194,365

 

 

 

Operating Expenditures

 

16,787

 

 

 

Total Registrar

 

 

 

211,152

 

 

 

 

 

 

210

Circuit Court

 

 

 

 

 

Personal Services

 

327,200

 

 

 

Operating Expenditures

 

48,726

 

 

Capital Outlay

 

4,500

 

 

 

Total Circuit Court

 

 

 

380,426

 

 

 

 

 

 

212

General District Court

 

 

 

 

 

Personal Services

 

74,039

 

 

Operating Expenditures

 

131,137

 

 

 

Total General District Court

 

 

 

205,176

 

 

 

 

 

 

214

District Court - JDR

 

 

 

 

 

Operating Expenditures

 

55,087

 

 

 

Total District Court - JDR

 

 

 

55,087

 

 

 

 

 

 

216

Clerk of Courts

 

 

 

 

 

Personal Services

 

714,324

 

 

 

Operating Expenditures

 

132,998

 

 

Capital Outlay

 

12,626

 

 

 

Total Clerk of Courts

 

 

 

859,948

 

 

 

 

 

 

220

Commonwealth's Attorney

 

 

 

 

 

Personal Services

 

1,429,737

 

 

 

Operating Expenditures

 

81,071

 

 

Capital Outlay

 

2,000

 

 

 

Total Commonwealth's Attorney

 

 

 

1,512,808

 

 

 

 

 

 

310

Police Division

 

 

 

 

 

Personal Services

 

15,645,462

 

 

 

Operating Expenditures

 

3,755,546

 

 

 

Total Police Division

 

 

 

19,401,008

 

 

 

 

 

 

313

City Sheriff-Jail

 

 

 

 

 

Personal Services

 

4,346,298

 

 

 

Operating Expenditures

 

1,440,111

 

 

 

Capital Outlay

 

80,000

 

 

 

Total City Sheriff-Jail

 

 

 

5,866,409

 

 

 

 

 

 

320

Department of Fire and Rescue

 

 

 

 

 

Personal Services

 

12,262,652

 

 

 

Operating Expenditures

 

1,929,595

 

 

 

Capital Outlay

 

108,000

 

 

 

Total Department of Fire and Rescue

 

 

 

14,300,247

 

 

 

 

 

 

330

City Sheriff

 

 

 

 

 

Personal Services

 

1,401,680

 

 

 

Operating Expenditures

 

96,000

 

 

 

Total City Sheriff

 

 

 

1,497,680

 

 

 

 

 

 

332

Court Service Unit

 

 

 

 

 

Personal Services

 

100,476

 

 

Operating Expenditures

 

1,967,796

 

 

 

Capital Outlay

 

8,500

 

 

 

Total Court Service Unit

 

 

 

2,076,772

 

 

 

 

 

 

340

Codes Compliance

 

 

 

 

 

Personal Services

 

1,540,861

 

 

 

Operating Expenditures

 

330,854

 

 

 

Total Codes Compliance

 

 

 

1,871,715

 

 

 

 

 

 

410

Public Works Administration

 

 

 

 

 

Personal Services

 

248,594

 

 

 

Operating Expenditures

 

70,585

 

 

 

Total Public Works Administration

 

 

 

319,179

 

 

 

 

 

 

420

Public Works Engineering

 

 

 

 

 

Personal Services

 

745,460

 

 

 

Operating Expenditures

 

93,266

 

 

 

Total Public Works Engineering

 

 

 

838,726

 

 

 

 

 

 

430

Public Works Traffic Engineering

 

 

 

 

 

Personal Services

 

812,739

 

 

 

Operating Expenditures

 

1,954,509

 

 

 

Total Public Works Traffic Engineering

 

 

 

2,767,248

 

 

 

 

 

 

440

Public Works Streets and Roads

 

 

 

 

 

Personal Services

 

1,111,112

 

 

 

Operating Expenditures

 

1,435,772

 

 

 

Capital Outlay

 

45,680

 

 

 

Total Public Works Streets and Roads

 

 

 

2,592,564

 

 

 

 

 

 

460

Public Works Drainage Maintenance

 

 

 

 

 

Personal Services

 

841,086

 

 

 

Operating Expenditures

 

817,638

 

 

 

Total Public Works Drainage Maintenance

 

 

 

1,658,724

 

 

 

 

 

 

475

Public Works Facilities Management

 

 

 

 

 

Personal Services

 

1,137,918

 

 

 

Operating Expenditures

 

2,575,216

 

 

 

Total Public Works Facilities Management

 

 

 

3,713,134

 

 

 

 

 

 

480

Parking Facilities

 

 

 

 

 

Personal Services

 

27,234

 

 

 

Operating Expenditures

 

784,162

 

 

 

Total Parking Facilities

 

 

 

811,396

 

 

 

 

 

 

500

Preventive Medicine

 

 

 

 

 

Operating Expenditures

 

1,340,724

 

 

 

Total Preventive Medicine

 

 

 

1,340,724

 

 

 

 

 

 

520

Social Services Administration

 

 

 

 

 

Personal Services

 

5,860,278

 

 

 

Operating Expenditures

 

3,112,687

 

 

 

Total Social Services Administration

 

 

 

8,972,965

 

 

 

 

 

 

525

Social Services Employment

 

 

 

 

 

Personal Services

 

934,662

 

 

 

Operating Expenditures

 

416,759

 

 

 

Total Social Services Employment

 

 

 

1,351,421

 

 

 

 

 

 

530

Social Services Public Assistance

 

 

 

 

 

Operating Expenditures

 

588,939

 

 

 

Total Social Services Public Assistance

 

 

 

588,939

 

 

 

 

 

 

535

Social Services Purchase of Services

 

 

 

 

 

Operating Expenditures

 

6,209,090

 

 

 

Total Social Services Purchase of Services

 

 

 

6,209,090

 

 

 

 

 

 

540

VISTA

 

 

 

 

 

Personal Services

 

216,307

 

 

Operating Expenditures

 

349,639

 

 

 

Total VISTA

 

 

 

565,946

 

 

 

 

 

 

545

Social Services Emergency Fuel Requirement

 

 

 

 

 

Personal Services

 

31,564

 

 

 

Operating Expenditures

 

10,841

 

 

 

Total Social Services Emergency Fuel Requirement

 

 

 

42,405

 

 

 

 

 

 

550

Social Services Food Stamps

 

 

 

 

 

Personal Services

 

26,781

 

 

 

Operating Expenditures

 

10,771

 

 

 

Total Social Services Food Stamps

 

 

 

37,552

 

 

 

 

 

 

552

Healthy Families Partnership

 

 

 

 

 

Personal Services

 

2,425,506

 

 

 

Operating Expenditures

 

412,649

 

 

 

Capital Outlay

 

23,515

 

 

 

Total Healthy Families Partnership

 

 

 

2,861,670

 

 

 

 

 

 

560

Coalition for Youth

 

 

 

 

 

Personal Services

 

168,055

 

 

 

Operating Expenditures

 

205,699

 

 

 

Total Coalition for Youth

 

 

 

373,754

 

 

 

 

600

School Operations

 

 

 

 

 

Operating Expenditures

 

201,799,613

 

 

 

Total School Operations

 

 

 

201,799,613

 

 

 

 

 

 

700

Parks Division

 

 

 

 

 

Personal Services

 

3,117,593

 

 

 

Operating Expenditures

 

2,449,014

 

 

 

Capital Outlay

 

95,071

 

 

 

Total Parks Division

 

 

 

5,661,678

 

 

 

 

 

 

710

Recreation & Community Centers

 

 

 

 

 

Personal Services

 

2,556,434

 

 

 

Operating Expenditures

 

1,026,567

 

 

 

Capital Outlay

 

8,000

 

 

 

Total Recreation & Community Centers

 

 

 

3,591,001

 

 

 

 

 

 

716

Hampton History Museum

 

 

 

 

 

Personal Services

 

137,989

 

 

 

Operating Expenditures

 

116,092

 

 

 

Total Hampton History Museum

 

 

 

254,081

 

 

 

 

720

Public Library

 

 

 

 

 

Personal Services

 

1,564,136

 

 

 

Operating Expenditures

 

720,444

 

 

 

Total Public Library

 

 

 

2,284,580

 

 

 

 

 

 

800

Planning

 

 

 

 

 

Personal Services

 

821,900

 

 

 

Operating Expenditures

 

100,413

 

 

 

Capital Outlay

 

7,900

 

 

 

Total Planning

 

 

 

930,213

 

 

 

 

 

 

810

Economic Development

 

 

 

 

 

Personal Services

 

1,231,185

 

 

 

Operating Expenditures

 

419,650

 

 

 

Total Economic Development

 

 

 

1,650,835

 

 

 

 

 

 

815

Minority Business Development

 

 

 

 

 

Personal Services

 

147,000

 

 

 

Operating Expenditures

 

33,000

 

 

 

Total Minority Business Development

 

 

 

180,000

 

 

 

 

 

 

820

Neighborhood Office

 

 

 

 

 

Personal Services

 

514,616

 

 

 

Operating Expenditures

 

126,411

 

 

 

Total Neighborhood Office

 

 

 

641,027

 

 

 

 

 

 

825

VA Cooperative Extension Services

 

 

 

 

 

Personal Services

 

63,688

 

 

 

Operating Expenditures

 

41,621

 

 

 

Total VA Cooperative Extension Services

 

 

 

105,309

 

 

 

 

 

 

830

Convention and Visitor's Bureau

 

 

 

 

 

Personal Services

 

1,010,126

 

 

 

Operating Expenditures

 

2,148,729

 

 

 

Total Conventions and Visitor's Bureau

 

 

 

3,158,855

 

 

 

 

 

 

835

Civic and Community Support

 

 

 

 

 

Operating Expenditures

 

1,089,432

 

 

 

Total Civic and Community Support

 

 

 

1,089,432

 

 

 

 

 

 

840

Departmental Support-Contractual

 

 

 

 

 

Hpt-NN Community Services Board

 

1,376,016

 

 

 

Operating Expenditures

 

7,001,088

 

 

 

Total Departmental Support-Contractual

 

 

 

8,377,104

 

 

 

 

 

 

845

Departmental Support-Grant

 

 

 

 

 

Operating Expenditures

 

359,167

 

 

 

Total Departmental Support-Grant

 

 

 

359,167

 

 

 

 

 

 

900

Non-Departmental

 

 

 

 

 

Personal Services

 

347,736

 

 

 

Operating Expenditures

 

2,485,278

 

 

 

Capital Outlay

 

400,000

 

 

 

Total Non-Departmental

 

 

 

3,233,014

 

 

 

 

 

 

905

Retirement & Employee Benefits

 

 

 

 

 

Personal Services

 

4,994,268

 

 

 

Operating Expenditures

 

27,889,279

 

 

 

Total Retirement & Employee Benefits

 

 

 

32,883,547

 

 

 

 

 

 

910

Transfer to Other Funds

 

 

 

 

 

Operating Expenditure

 

18,898,592

 

 

 

Total Transfer to Other Funds

 

 

 

18,898,592

 

 

 

 

 

 

920

Serial Bonds and Other Principal

 

 

 

 

 

Operating Expenditures

 

14,464,205

 

 

 

Total Serial Bonds and Other Principal

 

 

 

14,464,205

 

 

 

 

 

 

925

Interest and Other Debt Cost

 

 

 

 

 

Operating Expenditures

 

8,610,119

 

 

 

Total Interest and Other Debt Cost

 

 

 

8,610,119

 

 

 

 

 

 

930

Contingency Reserve

 

 

 

 

 

Operating Expenditures

 

1,467,775

 

 

 

Total Contingency Reserve

 

 

 

1,467,775

 

 

 

 

 

 

 

Total Appropriation for General Expenses

 

 

404,446,780

 

 

 

 

 

 

 

 

 

Code

Description

Budget

 

GENERAL PROPERTY TAXES:

 

51000

REAL ESTATE-CURRENT

$ 102,056,425

51001

REAL ESTATE-1ST PRIOR

1,000,000

51002

REAL ESTATE-2ND&3RD PRIOR

335,000

51190

REAL ESTATE-BID TAXES(Coliseum Central)

419,542

51191

REAL ESTATE-BID TAXES(Downtown)

168,996

51192

REAL ESTATE-BID TAXES(Eliz.Lakes)

53,882

51200

PUBLIC SERVICE CORPORATION

2,365,158

51100

PERSONAL PROPERTY-CURRENT

28,605,186

51101

PERSONAL PROPERTY-1ST PRIOR

2,400,000

51102

PERSONAL PROPERTY-2ND&3RD PRIOR

450,000

51202

MACHINE & TOOL

1,632,000

51201

MOBILE HOMES

31,265

51004/51104

REFUNDS

(450,000)

51300

DELINQUENT TAXES-WRITTEN OFF

500,000

51301

INTEREST-DELINQUENT TAXES

350,000

51003

PENALTY-REAL ESTATE DELINQUENT

425,000

 

LEGAL EXP-DELINQUENT COLLECTION

 

51103

PENALTY-PERSONAL PROP DELINQUENT

510,000

 

TOTAL

$ 140,852,454

 

 

 

 

OTHER LOCAL TAXES:

 

52001

UTILITY TAX-CELLULAR PHONE

$ 2,085,000

52000

UTILITY TAX-CABLE TELEVISION

1,598,033

52002

UTILITY TAX-TELEPHONE

2,561,000

52003

UTILITY TAX-ELECTRIC AND GAS

4,800,000

52004

TOBACCO TAX

3,900,000

52005

BUSINESS LICENSES

11,010,000

52022

CONSUMPTION TAXES (BUSINESS LIC.)

490,000

52006

SHORT-TERM RENTAL TAX

110,068

52008

SALES AND USES TAX

13,200,000

52009

RECORDATION TAX

1,100,000

52010

LODGING-TRANSIENT TAX

2,900,000

52020

LICENSES FEE-PAR MUTUAL

117,013

52011

AMUSEMENT TAX

1,305,394

52012

MEAL TAX

13,485,000

52013

MOTOR VEHICLE LICENSES

2,897,321

52023

RIGHT-A-WAY FEES (TELECOMMUNICATION LINES)

510,000

52100/52104/52101/52103

TAX REFUNDS-VEHICLE/EXCISE/LEGAL

(3,000)

52015

BANK STOCK

306,399

 

TOTAL

$ 62,372,228

 

 

 

 

 

 

 

 

 

 

LICENSE, PERMITS & PRIVILEGE FEES:

 

53000

ANIMAL LICENSES

$ 14,350

53001

STREET & PRIVILEGE

67,330

53002

TAXI DRIVER PERMIT & FEES

1,600

53004

ZONING FEES

200,000

53005

TRANSFER FEES

4,049

53006

BUILDING INSPECTION FEES

450,000

53007

ELECTRICAL INSPECTION FEES

115,000

53008

PLUMBING INSPECTION FEES

140,000

53009

GAS INSPECTION FEES

164,000

53010

AMUSEMENT PERMIT FEES

1,600

53012

SITE PLAN FEES

30,526

53014

MISCELLANEOUS PERMITS

12,126

 

TOTAL

$ 1,200,581

 

 

 

 

FINES AND FORFEITURES:

 

54000

TRAFFIC PENALTIES

$ 200,000

54001

SPECIAL ASSESSMENT COURT FINES

106,624

54004

SPECIAL ASSMT-SHERIFF COURT SECURITY

129,599

54002

CIRCUIT COURT FEES

1,030,000

54003

FEES-COLLECTING COURT FINES

300,000

 

TOTAL

$ 1,766,223

 

 

 

 

REVENUES FROM USE OF MONEY & PROPERTY:

 

55004

PARKING FEES-HARBOUR CENTER

$ 73,023

55008

PARKING FEES-BUCKROE BEACH

25,000

55100

INTEREST FROM INVESTMENTS

2,000,000

55000

RENTAL OF PROPERTY

100,000

55203

SALES OF MATERIALS AND SUPPLIES

35,000

55002

VENDING MACHINES-OTHER

9,500

 

TOTAL

$ 2,242,523

 

 

 

 

 

 

 

CHARGES FOR SERVICES:

 

56001

FEES-COURT OFFICER

$ 26,000

56002

FEES-SHERIFF

14,741

56003

FEES-EXCESS OF CLERK

400,000

56023

FEES-SANDY BOTTOM

75,000

56007

FEES-RECREATION

1,514,000

56032

FEES-WESTHAMPTON COM CENTER

150,000

56009

FEES-CAROUSEL/BLUEBIRD GAP

51,558

56031

FEES-HAMPTON TENNIS CENTER

30,000

56030

FEES-HISTORY MUSEUM

40,000

56010

LIBRARY FINES AND FEES

66,000

56013

LEGAL SERVICE

7,200

56029

FEES-AMBULANCE SERVICE

1,750,000

66134

HOST FEES-LANDFILL

600,000

56026

FEES-SHERIFF-WORKFORCE

75,000

56041

FEES-Healthy Start Program

1,355,882

 

TOTAL

$ 6,155,381

 

 

 

 

MISCELLANEOUS REVENUE:

 

57000/57009/57015/57202/57207

MISCELLANEOUS

$ 350,000

57001

PAYMENT IN LIEU OF TAXES

63,185

57002

REIMBURSEMENT FOR SERVICES-SCHOOLS

1,137,963

57003

RETURNED CHECK FEES

12,000

57004

UNEMPLOYMENT FEES

8,665

57017

INDIRECT COSTS-OTHERS

142,000

57013

INDIRECT COSTS-COLISEUM

120,000

57006

INDIRECT COSTS-SOLID WASTE

356,470

57012

INDIRECT COSTS-WASTE WATER MGMT

456,000

63000

INDIRECT COSTS-STEAM PLANT

218,000

 

TOTAL

$ 2,864,283

 

 

 

 

RECOVERED COSTS:

 

58000

RECOVERED COSTS-JAIL OPERATIONS

$ 1,381,312

58002

RECOVERED COSTS-PROBATION

8,500

58003

RECOVERED COSTS-NASA FIRE STATION

851,000

58004

RECOVERED COSTS-POLICE

6,830,218

58005

RECOVERED COSTS-MISCELLANEOUS

150,000

 

TOTAL

$ 9,221,030

 

 

 

 

NON-CATEGORICAL AID-STATE:

 

59000

ABC PROFITS

$ 85,847

59001

WINE TAXES

89,984

59002

VEHICLE RENTAL TAXES

298,406

59003

MOBILE HOME TITLING

11,992

59004

TAX ON DEEDS

328,488

 

TOTAL

$ 814,717

 

 

 

 

SHARED EXPENSES:

 

60000

SHERIFF

$ 6,265,891

60001

COMMONWEALTH ATTORNEY

1,201,674

60002

COMMISSIONER OF REVENUE

303,516

60003

CITY TREASURER

296,938

60006

CLERK OF COURTS

675,362

60004

REGISTRAR-ELECTORAL BOARD

61,799

60005

MEDICAL EXAMINATIONS

3,000

 

TOTAL

$ 8,808,180

 

 

 

 

CATEGORICAL AID-STATE:

 

61000

PUBLIC ASSISTANCE-STATE

$ 4,383,147

61003

VISTA-STATE

226,378

62001

VISTA-FEDERAL

339,568

62000

PUBLIC ASSISTANCE-FEDERAL

10,179,809

61008

VA. JUVENILE BLOCK GRANT

441,197

61001

STREET AND HIGHWAY MAINTENANCE

11,108,055

61002

PUBLIC LIBRARY BOOKS

202,881

62039

HEALTHY FAMILY-FEDERAL

166,914

61020

HEALTHY START-STATE SHARE

225,000

 

TOTAL

$ 27,272,949

 

 

 

 

SCHOOL FUNDS-FROM OTHER THAN CITY:

 

64000

STATE FUNDS

$ 107,548,606

64005

STATE LOTTERY PROFITS

3,887,795

64001

OTHER FUNDS

600,000

64002

SHARE OF STATE SALES TAXES

25,200,452

64003

FEDERAL PROJECTS

1,239,378

 

TOTAL

$ 138,476,231

 

 

 

 

TRANSFERS:

 

65000

FUND BALANCE

$ 2,400,000

 

TOTAL

$ 2,400,000

 

 

 

 

GRAND TOTAL

$ 404,446,780

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 10 2006.

 

 

 

Signed by ____________________________ Date _________________

Ross A. Kearney, II, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass

Clerk of the Council