NOTICE OF PUBLIC HEARING PROPOSES INCREASE IN WATER/SEWER RATES

Advertiser: NOTICE OF PUBLIC HEARING PROPOSES INCREASE IN WATER/SEWER RATES
NOTICE OF PUBLIC HEARING Published in the Scott County Virginia Star on April 27, 2022. GENERAL FUND REVENUE Tax Collecti ons ................................................................................... $1,040,200 License and Permits ............................................................................... $126,050 Federal Funding .................................................................................... $108,790 Charges for Services ............................................................................. $160,330 Interest Earned ................................................................................................ $2 Total Fines, Interest & Miscellaneous ..................................................... $33,458 Capital Improvement Project(Grants) ............................................... $3,124,289 TOTAL ........................................................................................... $4,593,119 Town of Gate City, VA In accordance with the Code of Virginia Section 15.2-2506 , as amended, notice is hereby given that the Town of Gate City Town Council will hold a public hearing on Tuesday, May 10, 2022 at 6:30 p.m., or as soon thereafter as may be heard, to receive public comment on the draft budget for Fiscal Year 2022-2023. The public hearing will be held at 156 East Jackson Street, Gate, City, VA 24251. All persons with an interest in the same are encouraged to attend this public hearing. Gate City Sanitation Authoirty In accordance with the Code of Virginia Section 15.2-2506, as amended, notice is hereby given that the Gate City Sanitation Authority Board of Directors will hold a public hearing on Monday, May 9th, 2022 at 6:00 p.m., or as soon thereafter as may be heard, to receive public comment on the draft budget for Fiscal Year 2022-2023. The public hearing swill be held in the Council chambers of Town Hall located at 156 East Jackson Street, Gate City, Virginia. All persons with an interest in the same are encouraged to attend this public hearing. The Budget is available on the Town´s website (www.mygatecity.com) and for review at Town Hall located at 156 East Jackson Street, between the hours of 8:00 A.M. and 5:00 P.M. Monday – Friday, phone 276-386-3831. All meetings are open to the public. Handicapped accommodations are available. The public hearings will be open to the public and the Gate City Town Council and Gate City Sanitation Authority will permit all citizens of the Town the right to attend and state their views thereon. BY ORDER OF THE GATE CITY TOWN COUNCIL & GATE CITY SANITATION AUTHORITY BOARD OF DIRECTORS Lisa Loggans - Deputy Clerk to the Town Council GENERAL FUND EXPENDITURES General Administrati on ........................................................................ $442,819 Economic Development ......................................................................... $77,350 Property Maintenance ........................................................................... $60,750 Public Works ......................................................................................... $339,151 Public Safety ......................................................................................... $378,136 Highways and Streets ............................................................................. $97,950 Health and Sanitati on ............................................................................... $4,500 Cultural and Recreati on .......................................................................... $10,900 Debt Reti rement ..................................................................................... $10,252 Capital Improvement Project ............................................................ $3,171,311 TOTAL ........................................................................................... $4,593,119 WATER FUND REVENUES Operati onal Revenue ............................................................................ $847,937 Capital Improvement Project (Grants)............................................... $1,609,490 TOTAL ........................................................................................... $2,457,427 WATER FUND EXPENDITURES Water Plant Operati ons ........................................................................ $385, 592 Water Distributi on ................................................................................. $200,664 Water Administrati on .............................................................................. $51,350 Debt Services ......................................................................................... $311,061 Capital Improvement Project ............................................................. $1,508,760 TOTAL ............................................................................................$2,457,427 SEWER FUND REVENUES Operati onal Revenue ............................................................................. $549,580 Capital Improvement Projects ................................................................$50,500 TOTAL ...............................................................................................$600,080 SEWER FUND EXPENDITURES Sewer Line Maint and Admin Expense ....................................................$25,770 Debt Reti rement .................................................................................... $106,581 Scott County PSA Operati ons ................................................................$330,000 Capital Improvement Projects ...............................................................$137,729 TOTAL ...............................................................................................$600,080 TOTAL REVENUE GENERAL FUND .................................................................................. $4,593,119 WATER ................................................................................................ $2,457,427 SEWER ................................................................................................... $600,080 GRAND TOTAL ...............................................................................$7,650,626 TOTAL EXPENDITURES GENERAL FUND .................................................................................. $4,593,119 WATER ................................................................................................ $2,457,427 SEWER ................................................................................................... $600,080 GRAND TOTAL ...............................................................................$7,650,626
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