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BUDGET ORDINANCE <br /> <br />WIC Program <br />Adult Health <br />Recreation <br />Property Maintenance <br />Cabarms Rowan Parks Commission <br /> <br />140,360.49 <br />79,817.01 <br />835,702.13 <br />189,214.18 <br />95,849.59 <br /> <br />TOTAL EXPENDITURES <br /> <br />$58,074,555.48 <br /> <br />Section II. Water and Sewer Utility Fund <br /> <br /> A. It is estimated the following revenues will be available in the Water and Sewer <br />Utility Fund for the fiscal year beginning July 1, 1992, and ending June 30, 1993: <br /> <br />Water Sales <br />Sewer Sales <br />Sewer Service Taps <br />Late Charges <br />Discharge Pemfit Fees <br />Interest on Investments <br />Fund Balance Appropriated <br /> <br />83,040.00 <br />163,980.00 <br />1,100.00 <br />1,026.00 <br />500.00 <br />35,000.00 <br />1,600,000.00 <br /> <br />TOTAL REVENUES <br /> <br />$1,884,646.00 <br /> <br /> B. The Following Amounts are hereby appropriated in the Water and Sewer <br />Utility Fund for the fiscal year beginning July 1, 1992, and ending June 30, 1993: <br /> <br />Administration & Operations <br /> <br />$1,884,646.00 <br /> <br />TOTAL EXPENDITURES <br /> <br />$1,884,646.00 <br /> <br />Section m. Water and Sewer District of Cabarms County <br /> <br /> A. It is estimated that the following revenues will be available in the Water and <br />Sewer District of Cabarms County Fund for the fiscal year beginning July 1, 1992, and <br />ending June 30, 1993: <br /> <br />Water Service Taps <br />Water Sales <br />Sewer Sales <br />Sewer Service Taps <br />Recormection Fees <br /> <br />108,000.00 <br />1,264,560.00 <br />71,581.00 <br />3,200.00 <br />6,900.00 <br /> <br />42 <br /> <br /> <br />