Legislation # 15-0142 Enactment Number 1186
Type Ordinance - Non-Coded Effective Date none
Introduction Date 4/29/2015
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Steam Plant for the Fiscal Year Beginning July 1, 2015 and Ending June 30, 2016.
 
Legislation History 15-0142
DateNotice Of ActionDescription
7/13/2015 Enactment Number 1186
5/13/2015 Adopted on Second and Final Reading
4/29/2015 Adopted on First Reading
4/23/2015 Received By Clerk's Office
 
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Legislation Text 15-0142

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 15-0142

 

Enactment Number: 1186

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Steam Plant for the Fiscal Year Beginning July 1, 2015 and Ending June 30, 2016.

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriation is hereby made for the STEAM PLANT for fiscal year 2016 commencing July 1, 2015 and ending June 30, 2016.

 

 

 

REVENUES

 

 

NASA - Langley

 

$5,350,000

City of Hampton -Tipping Fees

 

1,045,000

Steam Plant User Fees

 

1,300,000

Recycling Revenue

 

220,000

Total Revenue

 

$7,915,000

 

 

 

APPROPRIATIONS

 

 

Steam Plant

 

 

Personal Services

 

$2,046,992

Operating Expenses

 

4,808,008

Capital Outlay

 

1,060,000

Total Appropriation

 

$7,915,000

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 13, 2015.

 

 

 

Signed by ____________________________ Date _________________

George E. Wallace, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council