Laserfiche WebLink
Budget Ordinance <br />B. The following appropriations are made in the Health and Dental Insurance Fund for the Fiscal Year beginning <br />July 1, 2016 and ending June 30, 2017: <br />Operations <br />TOTAL EXPENDITURES <br />Workers Compensation and Liability Fund <br />9,929,798 <br />9,929,798 <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, 2016 and ending June 30, 2017: <br />Sales & Services <br />Investment Earnings <br />TOTAL REVENUES <br />1,638,328 <br />550 <br />1,638,878 <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 1,638,878 <br />TOTAL EXPENDITURES 1,638,878 <br />GRAND TOTAL— ALL FUNDS — REVENUES 248,053,226 <br />GRAND TOTAL — ALL FUNDS — EXPENDITURES 248,053,226 <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, 2016, 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 />$21,270,628,690, at an estimated combined collection rate of 97.32 percent (97.08% for real and personal and <br />99.99% for vehicles). The estimated rate of collections is based on the fiscal year ending 2015. An estimated total <br />valuation of Real, Personal and Public Service property is $19,470,601,515 and vehicle of $1,800,027,175. <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 486 <br />