FY 2016-2017 Town of Blowing Rock Adopted Budget

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Adopted Budget

Fiscal Year 2017

News Release

 

Budget Message

 

List of Changes to Recommended Budget                                                                                    

Fund Summaries

                                                                       

Assessed Valuation Summary                                                                   

 

General Fund Revenues                                                                                                                                                                 

General Fund Expenditures                                                                       

 

            4110   Governing Body

            4130    Administration and Finance

            4200    Central Government

            4260   Public Buildings & Grounds

            4310    Police  

            4340    Emergency Services

            4350    Planning and Inspections

            4500    Public Works - Street Division

            4700    Public Works - Sanitation & Recycling Division

            6100    Parks & Recreation/Landscape

 

BRAAC Fund Revenues/Expenditures                                                                                                                                      

Water and Sewer Fund Revenues

 

Water and Sewer Fund Expenditures                                                                   

 

            7110    Administrative/Engineering/Billing

            7120   Water and Sewer Plant & Field Operations

 

General Capital and Utility Capital Fund Revenues and Expenditures

 

Other Budget Items

            Occupancy Tax Budget                                                                  Appendix 1

            Schedule of Fees/Charges                                                           Appendix 2

            Authorized Position Allocation Summary/Salary Ranges       Appendix 3

            Debt Service Schedule                                                                  Appendix 4

            Capital Improvement Plans                                                           Appendix 5

            Budget Summary Graphs                                                             Appendix 6

            Budget Ordinance                                                                          Appendix 7

            Account Code Detailed Descriptions                                        Appendix 8 

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