|
132
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$42,543,260.11
<br />
<br />Section II. Water and Sewer Utility Fund
<br />
<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, 1989, and
<br />
<br />ending June 30, 1990:
<br /> Cont. from Gen. Fund-Sales Tax
<br /> Water Tap on Fees
<br /> Water Sales
<br /> Sewer Sales
<br /> Sewer Service Taps
<br /> Reconnection Fees
<br /> Late Charges
<br /> Service Call Fees
<br /> Discharge Permit Fees
<br /> Interest on Investments
<br /> Fund Balance Appropriated
<br />
<br />$1,200,000.00
<br />1,650.00
<br />47,500.00
<br />90,000 00
<br />4,800 O0
<br />300 O0
<br />650 00
<br />50 O0
<br />750 O0
<br />7,800 O0
<br />643,333.50
<br />
<br />TOTAL REVENUES
<br />
<br />$1,996,833.50
<br />
<br /> B. The Following Amounts are hereby appropriated in the Water and Sewer
<br />Utility Fund for the fiscal year beginning July 1, 1989, and ending June 30,
<br />1990:
<br />
<br />Administration & Operations
<br />
<br />$1,996,833.50
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$1,996,833..50
<br />
<br />Section III. Water and Sewer District of Cabarrus County
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />Water and Sewer District of Cabarrus County Fund for the fiscal year beginning
<br />July 1, 1989, and ending June 30, 1990:
<br />
<br />State Grant - RGCG
<br />Cont-in-aid of Const
<br />Water Service Taps
<br />Water Sales
<br />Reconnection Fees
<br />Late Charges
<br />Service call Fees
<br />Interest on Investments
<br />Fund Balance Appropriated
<br />
<br />500,000.00
<br />300,000.00
<br />93,000.00
<br />1,035,000 O0
<br />6,000 00
<br />8,000 O0
<br />200 00
<br />50,000 00
<br />383,040 52
<br />
<br />TOTAL REVENUES
<br />
<br />$2,375,240.52
<br />
<br /> B. The following amounts are hereby appropriated in the Water & Sewer
<br />District of Cabarrus County Fund for the fiscal year beginning July 1, 1989,
<br />and ending June 30, 1990:
<br />
<br />Administration & Operations
<br />
<br />$2,375,240.52
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$2,375,240.52
<br />
<br />Section IV.
<br />
<br /> There is hereby levied a tax at the rate of 63 cents per one hundred
<br />dollars valuation of property listed for taxes as of January 1, 1989, for the
<br />purpose of raising the revenue listed as "PROPERTY TAX CURRENT COLLECTIONS" in
<br />the General Fund.
<br /> This rate of tax is based on an estimated total valuation of property
<br />for the purposes of taxation of $2,825,952,500 and an estimated collection
<br />rate of 95 percent. The estimated rate of collections is based on the fiscal
<br />year ending 1988.
<br />
<br />Section V.
<br />
<br /> The following tax rates listed below are hereby levied for the fire
<br />districts:
<br />
<br />
<br />
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