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495
<br />
<br />Contributions to Other Agencies
<br />Debt Service
<br />Sheriff's Department
<br />Emergency Services
<br />Emergency Medical Services
<br />Planning and Development
<br />General Services Administration
<br />Property Maintenance
<br />SWCD - Watershed
<br />Cooperative Extension Service
<br />Veterans Service
<br />Department of Social Services
<br />Department of Aging
<br />Mental Health
<br />Recreation
<br />Capital Improvement Projects
<br />TOTAL EXPENDITURES
<br />
<br />202,114
<br />18,740,648
<br />8,928,693
<br />242,285
<br />, 3,197,337
<br />3,933,520
<br />2,576,475
<br />488,803
<br />194,897
<br />498,916
<br />114,912
<br />24,263,065
<br />1,500,261
<br />838,111
<br />1,318,725
<br />2,738,157
<br />115,335,472
<br />
<br />Section II. Water and Sewer Utility Fund
<br /> A. It is estimated the following revenues will be available in the
<br />Water and Sewer Utility Fund for the fiscal year beginning July 1, 2000, and
<br />ending June 30, 2001:
<br /> Permits and Fees 100,000
<br /> Investment Earnings 55,000
<br /> Fund Balance Appropriated 405,331
<br /> TOTAL REVEN~IES 560,331
<br />
<br /> B. The following appropriations are made in the Water and Sewer
<br />Utility Fund for the fiscal year beginning July 1, 2000, and ending June 30,
<br />2001:
<br /> Administration & Operations 560,331
<br /> TOTAL EXPENDITL~RES 560,331
<br />
<br />Section III. Landfill Fund
<br /> A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1~ 2000 and ending June 30,
<br />2001.
<br /> Permits & Fees 105,000
<br /> Sales and Service 534,000
<br /> Interest Earnings 150,000
<br /> Fund Balance Appropriated 343~936
<br /> TOTAL REVENUES 1,132,936
<br />
<br /> B. The following appropriations are made in the Landfill Fund for
<br />the Fiscal Year beginning July 1, 2000 and ending June 30, 2001:
<br /> Administration and Operations 1,132,936
<br /> TOTAL EXPENDITURES 1,132,936
<br />
<br />Section IV. There is hereby levied a tax at 6he rate of .56 cents per one
<br />hundred dollars valuation of property listed for taxes as of January 1, 2000,
<br />for the purpose of raising the revenue listed as "CURRENT AD V~J~OREM TAX
<br />LEV~/" in the General Fund.
<br />
<br />This rate of tax is based on an estimated total valuation of property for the
<br />purposes of taxation of $ 10,029,620,000 at an estimated collection rate of
<br />97.59 percent. The estimated rate of collections i~ based on the fiscal year
<br />ending 1999. ~n estimated total valuation of Real, Personal and Public
<br />Service property is $9,111,626,000 and vehicle of $917,994,000.
<br />
<br />Section V.
<br /> The following tax rates listed below are hereby levied for the fire
<br />
<br />districts:
<br />Fire Districts Total Valuation Rate Amount Produced
<br /> (97.59% collection
<br /> rate)
<br />Allen 244,391,000 .04 95,400
<br />Cold Water 196,325,000 .05 95,797
<br />Enochville 96,153,000 .04 37,534
<br />Flowe's Store 240,951,000 .04 94,058
<br />Georgeville 108 ~ 214,000 .06 63,364
<br />Gold Hill 24,041,000 .05 11,731
<br />Harrisburg 886,518,000 .0550 475,834
<br />Jackson Park 146,246,000 .045 64,225
<br />Midland 476,309,000 .055 255,656
<br />Mt. Mitchell 62,201,000 .04 24,281
<br />Odell 307,471,000 .03 90,018
<br />
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