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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 <br />1, 2014 and ending June 30, 2015: <br />Sales and Service <br />Intergovernmental Revenue <br />Permits & Fees <br />TOTAL REVENUES <br />794,400 <br />35,000 <br />90,000 <br />919,400 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2014 and <br />ending June 30, 2015: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />911 Emergency Telephone Fund <br />919,400 <br />919,400 <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, 2014 and ending June 30, 2015: <br />Intergovernmental Revenue <br />Investment Earnings <br />TOTAL REVENUES <br />697,867 <br />1,500 <br />699,367 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal Year beginning <br />July 1, 2014 and ending June 30, 2015: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />Health Insurance Fund <br />699,367 <br />699,367 <br />A. It is estimated the following revenues will be available in the Health Insurance Fund for the Fiscal Year <br />beginning July 1, 2014 and ending June 30, 2015: <br />Intergovernmental Revenues <br />33,153 <br />Sales and Service <br />9,200,000 <br />Investments Earnings <br />4,000 <br />Miscellaneous <br />100,000 <br />TOTAL REVENUES <br />9,337,153 <br />B. The following appropriations are made in the Health Insurance Fund for the Fiscal Year beginning July 1, 2014 <br />and ending June 30, 2015: <br />TOTAL EXPENDITURES <br />Operations <br />9,337,153 <br />9,337,153 <br />GRAND TOTAL— ALL FUNDS — REVENUES <br />GRAND TOTAL— ALL FUNDS — EXPENDITURES <br />$ 222,200,106 <br />$ 222,200,106 <br />Attachment number 4 <br />G -5 Page 296 <br />