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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 />2016 and ending June 30, 2017: <br />Intergovernmental <br />37,000 <br />Permits & Fees <br />81,000 <br />Sales & Services <br />762,910 <br />TOTAL REVENUES <br />880,910 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2016 and <br />ending June 30, 2017: <br />Personnel Service <br />Operations <br />TOTAL EXPENDITURES <br />283,692 <br />597,218 <br />880,910 <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, 2016 and ending June 30, 2017: <br />Intergovernmental <br />Investment Earnings <br />TOTAL REVENUES <br />656,811 <br />1,500 <br />658,311 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal Year beginning July <br />1, 2016 and ending June 30, 2017: <br />Personnel Service 80,897 <br />Operations 561,172 <br />Capital 16,242 <br />TOTAL EXPENDITURES 658,311 <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, 2016 and ending June 30, 2017: <br />Sales & Services 9,845,798 <br />Investment Earnings 4,000 <br />Miscellaneous 80,000 <br />TOTAL REVENUES 9,929,798 <br />G -1 Page 485 <br />