The Wrightsville Beach Board of Aldermen spent the majority
of the more than four hours of budget workshops on Monday, April 7 and Tuesday,
April 8, asking department heads to clarify 2014-15 budget line items and costs
to begin the budgeting process.
Town manager Tim Owens said he has not attempted to balance
the budget or cut expenses. Items were presented as outlined by department
heads, but with a subsequent list of budget balancing options.
Since the budget has not been balanced, there are currently
more than $1 million estimated shortfalls in both the general fund and water
and sewer fund, with total revenues at about $12.6 million compared to $15
million in expenditures.
The board could choose to eliminate those items, like the
$5,000 Carolina Beach dredging contribution or employee pay raises.
One factor that could impact the budget significantly is if
New Hanover County increases the solid waste tipping fee. Those contracted
services at the current rate of $59 per ton for the county incinerator would
cost the town an estimated $295,000.
With a projected $350,000 increase in parking meter revenue
and $49,000 increase in parking meter civil penalties revenue, there is still a
total estimated revenue loss of about $385,000 from the 2013-14 budget. Parking
is the second highest revenue source behind ad valorem taxes.
Owens said one reason for the revenue decrease is from the $434,000
new fire truck, which will be in the town’s hands in August 2014. The truck was
paid for with cash and a $175,000 loan.
Other civil penalties, including dog and beach alcohol
violations, will generate an estimated $82,500 in revenue.
Mayor Bill Blair asked Owens to spend more time making sure
revenue estimates are accurate, so board members do not remove CIP items
There are two future budget workshops scheduled at 5 p.m.
Monday, April 21 and Tuesday, April 29.
The full story will be
printed Thursday, April 10.