The City of Roanoke's 2019-2020 budget has been approved.

The total projected revenues for this fiscal year are $7,365,360.

The expenditures are expected to total $6,517,532.

The expenditures are as follows:

  • Mayor's office ($21,561),
  • city clerk's office ($731,600),
  • elected officials ($80,516),
  • nutrition center ($47,648),
  • cemetery ($29,100),
  • maintenance department ($140,340),
  • street department ($709,780),
  • recreation center ($441,230),
  • library ($158,984),
  • court ($180,475),
  • police ($1,976,584),
  • fire department ($110,350),
  • other building expenses ($37,400),
  • garbage service ($630,000),
  • appropriations ($394,500),
  • debt service ($815,464),
  • fire hydrants ($11,000).

The projected excess revenues after all expenditures is $847,828.

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