Laserfiche WebLink
Budget Ordinance <br /> Landfill Fund <br /> A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July 1, <br /> 2017 and ending June 30, 2018: <br /> Intergovernmental $ 37,000 <br /> Permits & Fees 85,000 <br /> Sales & Services 849,952 <br /> TOTAL REVENUES $ 971,952 <br /> B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2017 and <br /> ending June 30, 2018: <br /> Personnel Services $ 297,081 <br /> Operations 674,871 <br /> TOTAL EXPENDITURES $ 971,952 <br /> 911 Emergency Telephone Fund <br /> A. It is estimated the following revenues will be available in the 911 Emergency Telephone Fund for the Fiscal <br /> Year beginning July 1, 2017 and ending June 30, 2018: <br /> Intergovernmental $ 876,536 <br /> Investment Earnings 1,000 <br /> TOTAL REVENUES $ 877,536 <br /> B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal Year beginning July <br /> 1, 2017 and ending June 30, 2018: <br /> Personnel Services $ $85,517 <br /> Operations 698,414 <br /> Capital 93,605 <br /> TOTAL EXPENDITURES $ $877,536 <br /> Health and Dental Insurance Fund <br /> A. It is estimated the following revenues will be available in the Health and Dental Insurance Fund for the Fiscal <br /> Year beginning July 1, 2017 and ending June 30, 2018: <br /> Sales & Services $ 10,619,818 <br /> Investment Earnings 4,000 <br /> Miscellaneous 80,000 <br /> TOTAL REVENUES $ 10,703,818 <br /> G-1 Page 380 <br />