2011-2012 TOWN OF MARION, VIRGINIA BUDGET 

ESTIMATED REVENUES 2011-2012:             PROPOSED EXPENDITURES 2011-2012:

Real Estate/MH Taxes        413,650.        Administration      $   564,570.  

Personal Property Taxes     183,000.       Audit Fees               28,000.

Delinquent Taxes Pen & Int    8,000.       Auto/Motor Pool          81,859.

Public Service Taxes         26,500.        Central Purchasing       71,915.

Special Tax District         16,000.        Risk Management/Ins.    108,250.

Transfer from Other Funds    55,584.        Police                1,009,736.

ABC Profits/Wine Taxes       12,393.        Fire Department          60,672.

Utility Taxes               108,000.        Rescue Service           24,000.

Consumer License Taxes      28,000.        Technology (IT)         105,104.

Business License Tax        500,000.        Engineer                104,050.

Motor Vehicle Tax            60,000.        Public Works          1,331,906.

Bank Stock Tax              150,000.        Refuse Disposal         165,121.

Communications Tax          140,000.        Debt Service          1,053,824.

Comcast EG Capital Tax        8,000.        Community Development   317,705.

Tobacco Tax                 160,000.       Recreation              269,057. 

Sales Tax                   150,800.        Planning & MRHA          11,800.

Lodging Tax                  97,500.        Community/Economic Dev.  80,498.

Meals Tax                 1,053,000.        Senior Citizen Center   140,416.

Permits/Fees/Licenses           200.       Fringe Benefits       1,403,761

Fire Call Revenues           10,000.        Transport Services          300.            

Interest Savings/CD’s         9,150.        

Senior Citizens Center       16,500.        Pool                     42,350.

Farmers Market Revenues/Rents 6,180.

Cemetery Maintenance Fees     6,000.        Sewer Lines               6,500.

Public Works/Repairs            500.        Sewage Treatment Plant  570,568.

Rec. Uniform/Equip/Fees       8,500.        Water Distribution      455,000.

Law Enforcement Funds/State 136,303.        Water Treatment Plant   390,658.

Highway Maint – State       999,166.            EXPENSES        $8,397,620.

Litter Control Funds/State    2,915.           

Fire Programs Fund/State.    16,241.       

Police Grants                 9,262.        NOTE:

Fines & Forfeitures          29,400.            This budget includes:

Rolling Stock Tax/State       6,920.         -Water & Sewer Rates Increase 15%

Set-Off Debt                 10,000.        

CDBG Rehab Payments          10,000.           

Parking Lot Charges             700.     

Garbage Revenues            308,000.

Sale/Lease Equipment/Prop    22,042.     

Miscellaneous                25,000.     

Fire/Rec/SC.-County Contr.   45,750.     

Pool                         29,200.

Water & Sewer             2,921,775.

Sewer Debt/County Portion    94,489.

Sludge Distribution          25,000.       

Smyth County Sewer          330,000.       

STP O&M-County Portion      143,000.       

Water/Sewer Materials/Labor   5,000.

     REVENUES          $ 8,397,620.