NEWS HEADLINES

Rhome City Council to vote on budget

By Erika Pedroza | Published Wednesday, August 13, 2014

With the exception of the police department fund, Rhome city officials are projecting surplus budgets for the upcoming fiscal year.

The numbers were presented at a budget workshop held earlier this month.

While the PD is looking at a budget deficit of $327,423.29, the court fund has an excess of $176,000, with expenses projected at $177,130 and anticipated revenue at $355,000.

The city anticipates collecting $350,000 on warrants, up $60,000 from the amount budgeted last year.

The water and sewer fund looks to generate $942,600 while spending $918,765.99.

Fire department revenue went from $122,400 budgeted last year to $162,000.

Expenditures are tabbed at $149,951, with the biggest increase a $1,000 bump for training personnel.

In general fund expenses, the city forecasts collecting double the amount on permits – from $25,000 to $50,000.

“There’s been about five businesses that have talked to us,” City Secretary Ramah Burns said. “I believe that as much all the growth is coming out this way, that’s a fair figure.”

—–

The council will consider action on the proposed budget during its regular meeting Thursday.

In addition, they will consider retaining the $0.5833 interest and sinking and $0.4083 maintenance and operations tax rate.

The meeting will begin with a closed session discussion on potential litigation with the park pavilion/concrete and personnel.

In open session, the council will consider those matters as well as water/sewer projects; appointing an alternate judge; purchasing an order system; community center rentals; and selling a skid unit to another fire department.

The meeting begins at 7 p.m. at City Hall.

Leave a Reply. Note: As of March 24, 2011, all posted comments will include the users full name.

WCMessenger.com News and Blog Comment Guidelines

You must be logged in to post a comment.