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Budget Ordinance <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, 2010 and ending June 30, 2011: <br />Sales and Service 572,000 <br />Investment Earnings 3,000 <br />TOTAL REVENUES 575,000 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal <br />Year beginning July 1, 2010 and ending June 30, 2011: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />Health Insurance Fund <br />575,000 <br />575,000 <br />A. It is estimated the following revenues will be available in the Health Insurance Fund for the <br />Fiscal Year beginning July 1, 2010 and ending June 30, 2011: <br />Sales and Service 7,055,600 <br />Investments Earnings 5,000 <br />TOTAL REVENUES 7,060,600 <br />B. The following appropriations are made in the Health Insurance Fund for the Fiscal Year <br />beginning July 1, 2010 and ending June 30, 2011: <br />Administration and Operations 7,060,600 <br />TOTAL EXPENDITURES 7,060,600 <br />GRAND TOTAL -ALL FUNDS - REVENUES $ 207,556,219 <br />GRAND TOTAL -ALL FUNDS - EXPENDITURES $ 207,556,219 <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, 2010, for the purpose of raising the revenue listed as "CURRENT <br />AD VALOREM TAX LEVY" in the General Fund. <br />This rate of tax is based on an estimated total valuation of property for the purposes of taxation of <br />$20,958,572,000, at an estimated combined collection rate of 96.75 percent (97.25% for real and <br />personal and 89% for vehicles). The estimated rate of collections is based on the fiscal year <br />ending 2011. An estimated total valuation of Real, Personal and Public Service property is <br />$19,700,041,911 and vehicle of $1,258,530,089. <br />Attachment number 5 <br />G-1 Page 163 <br />