BC 1991 06 24 - Laserfiche WebLink

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203 Administration & Operations $2,346,085.54 TOTAL EXPENDITURES $2,346,085.54 Section III. Water and Sewer District of Cabarrus County A. It is estimated that the following revenues will be available in the Water and Sewer District of Cabarrus County Fund for the fiscal year beginning July 1, 1991, and ending June 30, 1992: Contribution-in-aid of Construction Water Service Taps Water Sales Sewer Sales Sewer Service Taps Reconnection Fees Late Charges Service call Fees Miscellaneous Revenues Interest on Investments Fund Balance Appropriated 95,600.00 79,200.00 1,276,160 00 10,619 56 1,100 00 6,240 00 9,000 00 600 00 500 00 30,000 O0 399,432 83 TOTAL REVENUES $1,908,452.39 B. The following amounts are hereby appropriated in the Water & Sewer District of Cabarrus County Fund for the fiscal year beginning July 1, 1991, and ending June 30, 1992: Administration & Operations $1,908,452.39 TOTAL EXPENDITURES $1,908,452.39 Section IV. Landfill Fund A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July 1, 1991 and ending June 30, 1992: Proceeds from Lease Landfill Tipping Fees Tire Disposal Fees Recycling Revenue $150,000.00 988,614.85 50,000.00 21,000.00 TOTAL REVENUES $1,209,614.85 B. The following amounts are hereby appropriated in the Landfill Fund for the Fiscal Year beginning July 1, 1991 and ending June 30, 1992: Sanitary landfill Recycling Department $704,530.74 505,084.11 TOTAL EXPENDITURES $1,209,614.85 Section V. There is hereby levied a tax at the rate of 58 cents per one hundred dollars valuation of property listed for taxes as of January 1, 1991, for the purpose of raising the revenue listed as "PROPERTY TAX CURRENT COLLECTIONS" in the General Fund. This rate of tax is based on an estimated total valuation of property for the purposes of taxation of 4,325,000,000 estimated collection rate of 96.38 percent. The estimated rate of collections is based on the fiscal year ending 1990.