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Budget Ordinance <br />Intergovernmental Revenue <br />Investment Earnings <br />TOTAL REVENUES <br />632,086 <br />2,000 <br />634,086 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal <br />Year beginning July 1, 2011 and ending June 30, 2012: <br />Administration and Operations 634,086 <br />TOTAL EXPENDITURES 634,086 <br />Workers Compensation Fund <br />A. It is estimated the following revenues will be available in the Workers Compensation Fund for <br />the Fiscal Year beginning July 1, 2011 and ending June 30, 2012: <br />Other Financing Sources <br />Investment Earnings <br />TOTAL REVENUES <br />598,213 <br />5,000 <br />603,213 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal <br />Year beginning July 1, 2011 and ending June 30, 2012: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />Health Insurance Fund <br />603,213 <br />603,213 <br />A. It is estimated the following revenues will be available in the Health Insurance Fund for the <br />Fiscal Year beginning July 1, 2011 and ending June 30, 2012: <br />Sales and Service <br />Investments Earnings <br />TOTAL REVENUES <br />7,356,500 <br />10,500 <br />7,367,000 <br />B. The following appropriations are made in the Health Insurance Fund for the Fiscal Year <br />beginning July 1, 2011 and ending June 30, 2012: <br />Administration and Operations 7,367,000 <br />TOTAL EXPENDITURES 7,367,000 <br />GRAND TOTAL — ALL FUNDS — REVENUES $ 214,872,987 <br />GRAND TOTAL — ALL FUNDS — EXPENDITURES $ 214,872,987 <br />Section II. <br />There is hereby levied a tax at the rate of 63 cents per one hundred dollars valuation of property <br />listed for taxes as of January 1, 2011, for the purpose of raising the revenue listed as "CURRENT <br />AD VALOREM TAX LEVY" in the General Fund. <br />Attachment number 3 <br />G -1 Page 268 <br />