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<br />
<br />understands Mr. Schilling's concern regarding agencies, but said some things came forward at
<br />the end, such as funding for the Boys and Girls Club, and he found the thought process
<br />thoughtful.
<br />
<br /> Mr. Caravati said Council as the legislature has to translate community values and he said
<br />this should be a year long process. He said this means becoming rather intimate with City
<br />departments. He said he is fairly comfortable with this year's budget. He said we should
<br />channel ourselves through a year-long process rather than asking extensive questions during the
<br />budget process. He said he thinks we will be more efficient next year.
<br />
<br /> The Annual Budget Appropriation which was offered at the April 4th meeting was
<br />approved by the following vote. Ayes: Dr. Brown, Mr. Caravati, Ms. Hamilton, Mr. Lynch.
<br />Noes: Mr. Schilling.
<br />
<br />I. ADOPTION OF BUDGET
<br />
<br /> WHEREAS, pursuant to Section 19 of the City Charter and Section 15.2-2503 of the Code
<br />of Virginia, the City Manager has caused to be prepared and presented to City Council a
<br />proposed budget for the fiscal year beginning July 1, 2005, and ending June 30, 2006; and
<br />
<br /> WHEREAS, a synopsis of such proposed budget has been published in the Daily Progress,
<br />a newspaper of general circulation in the City, and notice duly given in such newspaper and
<br />public hearings held thereon on March 21, 2005 and April 4, 2005, and the estimates of revenues
<br />and expenditures therein debated and adjusted by City Council in open public meetings, all as
<br />required by the City Charter and Section 15.2-2506 of the Code of Virginia.
<br />
<br /> NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Charlottesville
<br />that such document, the statements of fiscal policy set forth therein, and the estimates of
<br />revenues and expenditures therein proposed by the City Manager and debated and adjusted by
<br />the City Council, are hereby adopted as the annual budget of the City of Charlottesville, for
<br />informative and fiscal planning purposes only, for the fiscal year beginning July 1, 2005, and
<br />ending June 30, 2006; and that a true and correct copy of the same, as adopted, shall be kept on
<br />file in the records of the Clerk of the Council.
<br />
<br />II. GENERAL FUND APPROPRIATIONS
<br />
<br />BE IT RESOLVED by the Council of the City of Charlottesville that:
<br />
<br /> A. The sums hereinafter set forth are estimated as General Fund revenues for the fiscal
<br />year beginning July 1, 2005.
<br />
<br />Local Taxes
<br />Real Estate Taxes
<br />Personal Property Tax
<br />Public Service Corporation Tax
<br />Penalty/Interest on Delinquent Taxes
<br />Utility Taxes
<br />Franchise Taxes
<br />Tax on Bank Stock
<br />Tax on Wills and Deeds
<br />Sales and Use Tax
<br />Rolling Stock Tax
<br />Transient Room Tax
<br />Meals Tax
<br />Short-Term Rental Tax
<br />Cigarette Tax
<br />Recordation Tax Receipts
<br />Vehicle Daily Rental Tax
<br />
<br />Licenses and Permits
<br />Business and Professional Licenses
<br />Vehicle Licenses
<br />
<br />Subtotal
<br />
<br />$38,715,000
<br />$4,515,000
<br />$1,500,000
<br />$350,000
<br />$6,901,388
<br />$378,000
<br />$400,000
<br />$360,000
<br />$8,424,500
<br />$17,527
<br />$1,912,935
<br />$4,567,500
<br />$59,251
<br />$566,500
<br />$140,414
<br />$130,092
<br />$68,938,107
<br />
<br />$4,665,662
<br /> $780,000
<br />
<br />
<br />
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