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123 <br /> <br /> g. The Following appropriations are made in the Water and Sewer Utility <br />Fund for the fiscal year beginning July 1, 1996, and ending June 30, 1997: <br /> <br />Administration & Operations <br />TOTAL EXPENDITURES <br /> <br />500,330 <br />500,330 <br /> <br />Section III. Landfill Fund <br /> <br /> A. It is estimated the following revenues will be available in the <br />Landfill Fund for the Fiscal Year beginning July 1, 1996 and ending June 30, <br />1997: <br /> Other Taxes 78,000 <br /> Sales and Servlce 1,561,770 <br /> TOTAL REVENUES 1,639,770 <br /> <br /> B. ' The following appropriations are made in the Landfill Fund for the <br />Fiscal Year beginning July 1, 1996 and ending June 30, 1997: <br /> <br />Administration and Operations <br />TOTAL EXPENDITURES <br /> <br />1,639,770 <br />1,639,770 <br /> <br />Section IV. There is hereby levied a tax at the rate of 61 cents per one hundred <br />dollars valuation of property listed for taxes as of January 1, 1996, for the <br />purpose of raising the revenue listed as "CURRENT ~D VALOREM TAX LE%"f' in the <br />General Fund. <br /> <br /> This rate of tax is based on an estimated total valuation of property for <br />the purposes of taxation of $6,100,000,000 at an estimated collection rate of <br />97.75 percent. The estimated rate of collections is based on the fiscal year <br />ending 1995. <br /> <br />Section V. <br /> <br /> The following tax rates listed below are hereby levied for the fire <br />districts: <br /> <br />Fire Districts Total Valuation Rate Amount Produced <br /> (97.75% oollectfon rate) <br />Allen 151,000,000 0.04 59,041 <br />Cold Water 144,000,000 0.04 56,304 <br />Enoehville 81,000,000 0.04 31,671 <br />Flowe's Store 132,000,000 0.04 51,612 <br />Georgeville 72,000,000 0.06 42,228 <br />Gold Hill 17,000,000 0.05 8,309 <br />Harrisburg 560,000,000 0.05 273,700 <br />Jackson Park 88,000,000 0.04 34,408 <br />Midland 141,000,000 0.055 75,805 <br />Mt. Mitchell 46,000,000 0.05 20,236 <br />Odell 210,000,000 0.03 61,583 <br />Poplar Tent 13,000,000 0.05 6,354 <br />Rimer 70,000,000 0.045 34,213 <br />Wlnecoff 52,000,000 0.035 17,791 <br />Northeast 38,000,000 0.06 22,287 <br />Mt. Pleasant Rural 158,000,000 0.04 61,778 <br />Rtchfield-Misenhetmer 4,000,000 0.07 2,737 <br /> <br />Section VI. <br /> <br />Special appropriations to non-profit organizations shall be <br />distributed after the execution of an agreement which insures that <br />all County funds are used for a statutorily permissible public <br />purposes. <br />The County Manager is hereby authorized to transfer appropriations <br />within a fund as contained herein under the following conditions: <br />1. He may transfer amounts between objects of expenditures and <br /> revenues within a department without limitation. <br />2. He may transfer amounts up to $25,000 between departments of <br /> the same fund. <br />3. He may not transfer any amounts between funds nor from any <br /> contingency appropriation within any fund without action of <br /> the Board of Commissioners. <br /> <br /> <br />