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 />
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