FY23 FULL BUDGET REPORT ADOPTED
Ordinances & Resolutions (Adopted)
TOWN OF MORRISVILLE * 100 TOWN HALL DRIVE * MORRISVILLE, NC 27560
ORDINANCE 2022-181-A OF MORRISVILLE TOWN COUNCIL TO APPROVE FISCAL YEAR 2023 ANNUAL OPERATING BUDGET & CAPITAL INVESTMENT PROGRAM 3 Be It Ordained by the Town Council of the Town of Morrisville, North Carolina that the following anticipated fund revenues and expenditures by function, together with a financial plan, certain Fee and Charge Schedules, and certain restrictions and authorizations are hereby appropriated and approved for the operation of the Town Government and its activities for the Fiscal Year beginning July 01, 2022 and ending June 30, 2023.
Section 1. General Fund ANTICIPATED REVENUES/TRANSFERS IN
Ad Valorem Taxes
25,435,000
Intergovernmental
12,726,300
Permit & Fees
1,320,750
Sales & Services
1,345,250
Restricted Intergovernmental
1,143,700
Miscellaneous
481,300
Investment Earnings
26,000
Transfers (In)
680,300
Appropriation Fund Balance
1,841,400
Total General Fund Revenues
$45,000,000
3 Administrative corrections applied at publication, appropriations at adoption correct. No other actions required.
43
Made with FlippingBook - professional solution for displaying marketing and sales documents online