Seal TOWN OF BLOWING ROCK

1036 Main Street . Post Office Box 47 . Blowing Rock, NC 28605

 

Adopted Budget

Fiscal Year 2014 - 2015

 



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 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