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JDRTotal District Court - JDRClerk of CourtsTotal Clerk of Courts City SheriffTotal City Sheriff Capital OutlayCity Sheriff-JailCourt Service UnitTotal Court Service UnitCodes ComplianceTotal Codes CompliancePublic Works Administration!Total Public Works AdministrationPublic Works EngineeringTotal Public Works EngineeringParking FacilitiesTotal Parking FacilitiesPreventive MedicineTotal Preventive MedicineCoalition for YouthTotal Coalition for YouthSchool OperationsTotal School OperationsParks DivisionTotal Parks DivisionRecreation & Community Centers$Total Recreation & Community CentersPublic LibraryTotal Public LibraryPlanningTotal PlanningNeighborhood OfficeTotal Neighborhood OfficeCivic and Community Support!Total Civic and Community Support Departmental Support-Contractual&Total Departmental Support-ContractualDepartmental Support-GrantNon-DepartmentalTotal Non-DepartmentalRetirement & Employee Benefits%Total Retirement & Employee Benefits Transfer to Other Funds Operating ExpenditureTotal Transfer to Other FundsInterest and Other Debt Cost"Total Interest and Other Debt CostContingency ReserveTotal Contingency Reserve(Total Appropriation for General ExpensesHealthy Families PartnershipCustomer Call CenterTotal Customer Call Center Consolidated ProcurementInformation Technology Total Consolidated ProcurementTotal Information Technology"Total Healthy Families Partnership Total Departmental Support-GrantHampton History MuseumTotal Hampton History MuseumEconomic DevelopmentCommonwealth's AttorneyTotal Commonwealth's AttorneyPolice DivisionTotal Police DivisionTotal City Sheriff-JailDepartment of Fire and Rescue#Total Department of Fire and Rescue Public Works Traffic Engineering&Total Public Works Traffic EngineeringPublic Works Streets and Roads$Total Public Works Streets and Roads"Public Works Drainage Maintenance (Total Public Works Drainage Maintenance "Public Works Facilities Management(Total Public Works Facilities ManagementTotal Economic Development'Total VA Cooperative Extension ServicesConvention and Visitor's Bureau&Total Conventions and Visitor's Bureau!VA Cooperative Extension ServicesSocial Services AdministrationSocial Services Employment Total Social Services Employment$Total Social Services Administration!Social Services Public Assistance'Total Social Services Public Assistance$Social Services Purchase of Services*Total Social Services Purchase of ServicesVISTA Total VISTA*Social Services Emergency Fuel Requirement0Total Social Services Emergency Fuel RequirementSocial Services Food Stamps!Total Social Services Food Stamps DescriptionFY 2000FY 200101 FY200202 FY200303 FY200404 FY2005 BUDGET JULY-DEC.2/1/05-6/30/05FY05 REV05FY05 06FY'06BudgetGENERAL PROPERTY TAXES:REAL ESTATE-CURRENTREAL ESTATE-1ST PRIORREAL ESTATE-2ND&3RD PRIOR'REAL ESTATE-BID TAXES(Coliseum Central)REAL ESTATE-BID TAXES(Downtown)!REAL ESTATE-BID TAXES(Eliz.Lakes)PUBLIC SERVICE CORPORATIONPERSONAL PROPERTY-CURRENTPERSONAL PROPERTY-1ST PRIORPERSONAL PROPERTY-2ND&3RD PRIORMACHINE & TOOL MOBILE HOMES 51004/51104REFUNDSDELINQUENT TAXES-WRITTEN OFFINTEREST-DELINQUENT TAXESPENALTY-REAL ESTATE DELINQUENTLEGAL EXP-DELINQUENT COLLECTION PENALTY-PERSONAL PROP DELINQUENT TOTALOTHER LOCAL TAXES:UTILITY TAX-CELLULAR PHONEUTILITY TAX-CABLE TELEVISIONUTILITY TAX-TELEPHONEUTILITY TAX-ELECTRIC AND GAS TOBACCO TAXBUSINESS LICENSES"CONSUMPTION TAXES (BUSINESS LIC.)SHORT-TERM RENTAL TAXSALES AND USES TAXRECORDATION TAXLODGING-TRANSIENT TAXLICENSES FEE-PAR MUTUAL AMUSEMENT TAXMEAL TAXMOTOR VEHICLE LICENSES*RIGHT-A-WAY FEES (TELECOMMUNICATION LINES) FRANCHISE TAX52100/52104/52101/52103 TAX REFUNDS-VEHICLE/EXCISE/LEGAL BANK STOCK"LICENSE, PERMITS & PRIVILEGE FEES:ANIMAL LICENSESSTREET & PRIVILEGETAXI DRIVER PERMIT & FEES ZONING FEES TRANSFER FEESBUILDING INSPECTION FEESELECTRICAL INSPECTION FEESPLUMBING INSPECTION FEESGAS INSPECTION FEESAMUSEMENT PERMIT FEESSUBDIVISION FEESSITE PLAN FEESEXAMINATION FEESMISCELLANEOUS PERMITSFINES AND FORFEITURES:TRAFFIC PENALTIESSPECIAL ASSESSMENT COURT FINES$SPECIAL ASSMT-SHERIFF COURT SECURITYCIRCUIT COURT FEESFEES-COLLECTING COURT FINES&REVENUES FROM USE OF MONEY & PROPERTY:PARKING FEES-SETTLERS LANDINGPARKING FEES-HARBOUR CENTERPARKING FEES-BUCKROE BEACHINTEREST FROM INVESTMENTSINTEREST-OTHERRENTAL OF PROPERTYSALES OF PROPERTYSALES OF MATERIALS AND SUPPLIESVENDING MACHINES-OTHERSALES OF SERVICE-REAL ESTATECHARGES FOR SERVICES: COURT COSTSFEES-COURT OFFICER FEES-SHERIFFFEES-EXCESS OF CLERKFEES-SEWER CONNECTION FEES-HAZMATFEES-COBRA ADMINISTRATIONFEES-SANDY BOTTOMFEES-RECREATIONFEES-WESTHAMPTON COM CENTERFEES-CAROUSEL/BLUEBIRD GAPFEES-HAMPTON TENNIS CENTERFEES-HISTORY MUSEUMFEES-HOUSING FED. PRISONERSLIBRARY FINES AND FEESFORT WOOL BOAT TOURDOCKING FEES-TOUR BOAT LEGAL SERVICEFEES-AMBULANCE SERVICEFEES-ANIMAL CONTROL*HOST FEES-LANDFILLCOMMISSIONS-TELEPHONEFEES-SHERIFF-WORKFORCEFEES-ADMINISTRATIONMISCELLANEOUS REVENUE:57000/57009/57015/57202/57207 MISCELLANEOUSMEDAL OF HONORPAYMENT IN LIEU OF TAXES"REIMBURSEMENT FOR SERVICES-SCHOOLSRETURNED CHECK FEESUNEMPLOYMENT FEESINDIRECT COSTS-OTHERSINDIRECT COSTS-COLISEUMINDIRECT COSTS-SOLID WASTEINDIRECT COSTS-WASTE WATER MGMTINDIRECT COSTS-STEAM PLANTRECOVERED COSTS:RECOVERED COSTS-JAIL OPERATIONSRECOVERED COSTS-JUVENILE COURTRECOVERED COSTS-PROBATION"RECOVERED COSTS-CIVIL PREPAREDNESS!RECOVERED COSTS-NASA FIRE STATIONRECOVERED COSTS-POLICERECOVERED COSTS-MISCELLANEOUSNON-CATEGORICAL AID-STATE: ABC PROFITS WINE TAXESVEHICLE RENTAL TAXES RAILROAD TAXMOBILE HOME TITLING TAX ON DEEDSSHARED EXPENSES:SHERIFFCOMMONWEALTH ATTORNEYCOMMISSIONER OF REVENUECITY TREASURERCLERK OF COURTSREGISTRAR-ELECTORAL BOARDMEDICAL EXAMINATIONSCATEGORICAL AID-STATE:PUBLIC ASSISTANCE-STATE VISTA-STATE VISTA-FEDERALPUBLIC ASSISTANCE-FEDERALVA. 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He estimates that he will only bring in approx. $700k. He doesn't want to be accountable for $1 mil. Calendar year 2003, bldg collections = $711,222. We could up the esimate to $800k; but he said that is being very optimistic. NOTE: per Steve, the waiver of bldg permit fees for Hurricane Isabel s/n impact revenues because it was not originally included in the estimate. The hurricane may have slowed down construction for 2-3 months and thus, impacted bldg permits. However, they have no stats on this possibility.<c _ll  s *,z A@+PX=+PaR]`,zC _<`2/6/04 Per Steve, Bldg, he does not know how FY04's budget of $1 mil was dervied. He estimates that he will only bring in approx. $700k. He doesn't want to be accountable for $1 mil. Calendar year 2003, bldg collections = $711,222. We could up the esimate to $800k; but he said that is being very optimistic. NOTE: per Steve, the waiver of bldg permit fees for Hurricane Isabel s/n impact revenues because it was not originally included in the estimate. The hurricane may have slowed down construction for 2-3 months and thus, impacted bldg permits. 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JJ!kAN $IK K'~ L@ L3ZL3445M6 M3M3~ M7  M85N6 N3[ N344N8(l`AR $MqO633445~ P2@ P3\P3445Q6 Q3Q3~ Q7Y Q85R6 R3] R344#R8e6AT %PQyS S'T T^ T#T*!A] %RDl40M,4M,4I.>K.>OO`;a;b;c;d;e;f;g;h;i;j;k;l;m;n;o,p;q;rs;t;u;v,w;z,{;t t'u u'v,--.w z/,{08p  "{6T ]b0J(    J(z @A@Text 1](z4 m<nAN 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. <lum~~  <z  @Wb^]`zG "<# Adopted at a regular meeting of the City council of the City of Hampton, Virginia held on May 10, 2006. _______________________________________ _______________________________ Mayor Clerk<@">L@ddCCC7 Sheet2bb L 82-}cU ?_' -:GGT`mgz/Oo7  W- : F S w` ?m z φ _ '  G   g / , 9 F OS ` l y o 7 Ǭ W  dMbP?_*+%,."U"""#TQ&C&"Times New Roman,Bold"&16 REVENUES CITY OF HAMPTON FISCAL YEAR 2007 &?')M\\chinfo\CMHP46004C odXXLetterDINU"4\ "JXX?U} R} $R} -R} R} IR} $} IR} $} IR} } m{} I} I{} R} {} {} R} m } } $ } } } } m } {} } {} } } } } } } !!z} ""} #$ R8G#G #w#w#w#w#w#w#w#w #w #w #w #w #w#w#w#w#w#w#w#w#w#w#w#w#w#w#w#w#w#w#w ;; ;< => = ? = @ ; A ; = @ B; CC~ D @E CC C @ C @ C CC CC C!F "C HH IFJJKJLJMHMHJNHHOOOPOOOQONOOOOOOHO"~ S@S ST~ U9V~ U&W񮖐? DDd~ UV& WQ}2i? 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He estimates that he will only bring in approx. $700k. He doesn't want to be accountable for $1 mil. Calendar year 2003, bldg collections = $711,222. We could up the esimate to $800k; but he said that is being very optimistic. NOTE: per Steve, the waiver of bldg permit fees for Hurricane Isabel s/n impact revenues because it was not originally included in the estimate. The hurricane may have slowed down construction for 2-3 months and thus, impacted bldg permits. However, they have no stats on this possibility.<c _ll  s * } A@+PX=+PaR]` }XK _<`2/6/04 Per Steve, Bldg, he does not know how FY04's budget of $1 mil was dervied. He estimates that he will only bring in approx. $700k. He doesn't want to be accountable for $1 mil. Calendar year 2003, bldg collections = $711,222. We could up the esimate to $800k; but he said that is being very optimistic. NOTE: per Steve, the waiver of bldg permit fees for Hurricane Isabel s/n impact revenues because it was not originally included in the estimate. The hurricane may have slowed down construction for 2-3 months and thus, impacted bldg permits. However, they have no stats on this possibility.<c _~~  < }  @R"M{]` }hL ]<^ Adopted at a regular meeting of the City council of the City of Hampton, Virginia held on May 10, 2006. _______________________________________ ________________________________________ Mayor Clerk<  ]>@K<A 7bb ThisWorkbookSheet1 Sheet8 Sheet20 !"#$%&'()*+,-./123456789:;<=>?ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghjklmnopqsuvwxyz{|}~P@#xME (SLSS<N0{00020819-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "She@et8" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2`#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "She@et2" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2_VBA_PROJECT@7 diriPROJECTwmrhPROJECT tay  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020813-0000-0000-C000-000000000046}#1.5#0#C:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE#Microsoft Excel 11.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINNT\System32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.3#0#C:\Program Files\Common Files\Microsoft Shared\Office10\MSO.DLL#Microsoft Office 10.0 Object Library  2EThisWorkbook0145d2167aThisWorkbookP@% Sheet10245d2167a Sheet1% Sheet80345d2167a Sheet80% Sheet20645d21732 Sheet2`H%hH0gybP?'EKGHQ)RE~E %6=qJO].H *Nd<&Excel+VBAWin16~Win32MacVBA6# VBAProjectstdole`Officeu ThisWorkbook| _EvaluateSheet1Sheet8Workbookk WorksheetSheet2Sheet11!Pl   H0* pHd VBAProject4@j = r 2E J< rstdole>stdole f%\*\G{00020430-C 0046}#2.0#0#C:\WINNT\System32\c2.tlb#OLE Automation^DOfficDO>fic5DD2DF8D04C-5BFA-101B -BDE5DAA5B42Dgram Files\CommonMicrosoft Shared\@10\MSO`.DLL# 10.0 Ob LibraryKThisWorkbookGThjsWrkbo 2 HB1w`%B,Q!P@"B+B{Sheet1GS@#e@Xt14H2NU8888R2222`BUThisWorkbookThisWorkbookSheet1Sheet1Sheet8Sheet8Sheet2Sheet2ID="{C8655DB0-AE17-4E23-91F7-446B0307F735}" Document=ThisWorkbook/&H00000000 Document=Sheet1/&H00000000 Document=Sheet8/&H00000000 Document=Sheet2/&H00000000 Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="898B364E3A4E3A4E3A4E3A" DPB="A9AB166B176B176B" GC="C9CB768B778B7774" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisWorkbook=0, 0, 0, 0, C Sheet1=0, 0, 0, 0, C Sheet3=0, 0, 0, 0, C Sheet4=0, 0, 0, 0, C Sheet5=0, 0, 0, 0, C Sheet6=0, 0, 0, 0, C Sheet7=0, 0, 0, 0, C Sheet8=0, 0, 0, 0, C Sheet9=0, 0, 0, 0, C Sheet10=0, 0, 0, 0, C Sheet11=0, 0, 0, 0, C Sheet12=0, 0, 0, 0, C Sheet13=0, 0, 0, 0, C Sheet14=0, 0, 0, 0, C SummaryInformation( DocumentSummaryInformation8PCompObjm՜.+,0 HP X`hp x   FY07 ExpendituresFY07 RevenuesSheet1FY07 Expenditures-updates (2)FY07 Revenues-updates (2)'FY07 Expenditures'!Print_Area+'FY07 Expenditures-updates (2)'!Print_Area'FY07 Revenues'!Print_Area''FY07 Revenues-updates (2)'!Print_Area'FY07 Revenues'!Print_Titles)'FY07 Revenues-updates (2)'!Oh+'0 PX| Data Processing DepartmentkkglassMicrosoft Excel@ `~@S@xf~G>&e P Q  s  '' ' r~}h- ~}h ~}h-- @ !-&&- @ !&-;;- @ !;-PP- @ !P-ee- @ !e-zz- @ !z-- @ !-- @ !-- @ !-- @ !-r- @ !q-ZZ- @ !Z-qq- @ !q-  @ !- ~}h-- @ !-- @ !-Arial-  2  16 2 * 26 2 ? 36 2 T 46 2 i 56 2 ~ 66 2 76 2 86 2 96 2 6A6 2 B6 "Systemh-'- r-'- r-  -q- @ !W-&&q- @ !W&-;;q- @ !W;-PPq- @ !WP-eeq- @ !We-zzq- @ !Wz-q- @ !W-q- @ !W-q- @ !W-q- @ !W-- @ !-ZZ- @ !Z-qq- @ !q--'- rr --  -- --LTimes New Roman- Times New Roman- - -- -- -- -- -- -- -- -- -- -- -- --    2 AN 2 9 ORDINANCE  2 TO 2 ADOPT 2 A6 2 BUDGET 2 KAND 2 r APPROPRIATE  2 MONIES  2 +FOR 2 (THE 2 (DGENERAL 2 (EXPENSES 2 (OF 2 ( THE 2 (1CITY  2 (]OF 2 (xHAMPTON,  2 ( VIRGINIA,T     2 (+FOR 92 =!FISCAL YEAR TWO THOUSAND-SEVEN.        2 R 2 gBE 2 g8IT 2 gNORDAINED  2 gby 2 gthe 2 gCity 2 gCouncilD  2 g6of 2 gHthe 2 gcCity  2 gof2 gHampton,  2 gVirginia  2 gthat 2 g7the2 | followingT 2 |]appropriations 2 |are2 |hereby 2 |made  2 |7for 2 |Othe2 |hfiscal 2 |year 2 |of 2 |the 2 |City  2 |of2 |Hamptona  Q2 1commencing July 1, 2006 and ending June 30, 2007. 2 -' r-- ,r --' r-  -r- @ !r-- @ !-'Print_Titles  Worksheets Named Ranges F!Microsoft Office Excel WorksheetBiff8Excel.Sheet.89q