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Budget Ordinance <br /> B. The following appropriations are made in the Health and Dental Insurance Fund for the Fiscal Year beginning <br /> July 1, 2017 and ending June 30, 2018: <br /> Operations $ 10,703,818 <br /> TOTAL EXPENDITURES $ 10,703,818 <br /> Workers Compensation and Liability Fund <br /> A. It is estimated the following revenues will be available in the Workers Compensation and Liability Fund for the <br /> Fiscal Year beginning July 1, 2017 and ending June 30, 2018: <br /> Sales & Services $ 1,670,000 <br /> Investment Earnings 4,000 <br /> TOTAL REVENUES $ 1,674,000 <br /> B. The following appropriations are made in the Workers Compensation and Liability Fund for the Fiscal Year <br /> beginning July 1, 2016 and ending June 30, 2017: <br /> Operations $ 1,674,000 <br /> TOTAL EXPENDITURES $ 1,674,000 <br /> GRAND TOTAL—ALL FUNDS—REVENUES $ 262,765,262 <br /> GRAND TOTAL—ALL FUNDS—EXPENDITURES $ 262,765,262 <br /> Section II. <br /> There is hereby levied a tax at the rate of 70 cents per one hundred dollars valuation of property listed for taxes <br /> as of January 1, 2017, for the purpose of raising the revenue listed as "CURRENT AD VALOREM TAX LEVY" in the <br /> General Fund. <br /> This rate of tax is based on an estimated total valuation of property for the purposes of taxation of <br /> $22,176,343,745, at an estimated combined collection rate of 98.19 percent (98.02% for real and personal and <br /> 100.00% for vehicles). The estimated rate of collections is based on the fiscal year ending 2016. An estimated <br /> total valuation of Real, Personal and Public Service property is$20,231,343,745 and vehicle of$1,945,000,000. <br /> Section III. <br /> A. Special appropriations to non-profit organizations shall be distributed after the execution of an agreement <br /> which ensures that all County funds are used for statutorily permissible public purposes. <br /> G-1 Page 381 <br />