A Oown of Oakboro  2024-2025 BUDGET ORDINANCE FOR THE Town of Oakboro, North Carolina  Commissioner Brett Barbee introduced and read the following ordinance and made a motion for adoption. The following was the resultant vote:  Ayes 5  Nays 0  Absent O  Abstained 0  Section 1. The following amounts are hereby appropriated for the operation of the town government and its activities for the fiscal year beginning July 1, 2024 and ending June 30, 2025, according to the following schedules:  Schedule A/General Fund  4100 General Government 4300 Public Safety Total Public Safety 4500 Transportation 4510 Streets Total Transportation 4700 Environmental 4710 Sanitation 4740 Cemetery Total Environmental 6000 Culture & Recreation 6100 Library 6130 Parks 6140 Museums Total Culture & Recreation  $429,718  4310 Police Department  $964,550  $964,550  $272,750  $272,750  $231,000 $23,400  $254,400  $9,000 $498,259 $9,250  $516,509  TOTAL GENERAL FUND  $2,437,927    Schedule B/Enterprise Fund/Sewer & Water  7100 Sewer Total Sewer 7130 Water Total Water  7141 Uptown  $1,340,887  $1,340,887  7130 Water  $1,466,000  $1,466,000  TOTAL ENTERPRISE FUND  $2,806,887 $5,244,814  GRAND TOTAL GENERAL & ENTERPRISE FUNDS  Section 2. It is estimated that the following revenues will be available during the fiscal year beginning July 1, 2024 and ending June 30, 2025, to meet the foregoing appropriations according to the following schedules:  Schedule A/General Fund  Property Tax Sales & Use Tax Beer & Wine Tax Sales Tax Refund Other Taxes & Lic. Powell Bill Funds Utility Tax Building Permits Police Fees Sanitation Revenue Cemetery Plot Sales Recreational Activity Rental Fees Misc Income Proceeds for SRO Fund Balance Appropriation  $1,147,000 $720,000 $8,000 $50,000 $3,400 $82,000 $170,000 $12,000 $3,000 $82,000 $10,000 $25,000 $25,000 $1,000 $36,666 $62,861  TOTAL REVENUE GENERAL FUND  $2,437,927    Schedule B/Enterprise Fund/Sewer & Water  Water Sewer  $1,366,000 $976,000 $464,887  Fund Balance Appropriation  TOTAL ENTERPRISE FUND/ WATER & SEWER  $2,806,887  Section 3. There is levied a tax of $0.37 on each one hundred dollars valuation of taxable property situated and lying within the confines and limits of the Town of Oakboro and as listed for taxes as of January 1, 2024 assessed valuation of property for the purpose of tax of $310,000,000. Section 4. Copies of this ordinance shall be furnished to the Town Administrator & Town Clerk to be kept on file for their direction and the  distribution of town funds.  Duly adopted this 17th day of June, 2024.  Town of Oakboro  Chipliphe Aaumut Christopher N Huneycutt, Mayor  ATTEST:  MADSAtNTma Leslie Hatley-Murray; Town Clerk/Finance Officer  SEAL