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July 20, 2009 (Regular Meeting) Page 1489
<br />Administration and Operations 1,672,321
<br />TOTAL EXPENDITURES 1,672,321
<br />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, 2009 and ending
<br />June 30, 2010:
<br />Other Taxes 55,000
<br />Intergovernmental Revenue 38,000
<br />Permits & Fees 25,000
<br />Sales and Service 1,439,000
<br />Investment Earnings 38,914
<br />TOTAL REVENUES 1,595,914
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2009 and ending June 30, 2010:
<br />Administration and Operations 1,595,919
<br />TOTAL EXPENDITURES 1,595,919
<br />911 Emergency Telephone Fund
<br />A. It is estimated the following revenues will be available in the 911
<br />Emergency Telephone Fund for the Fiscal Year beginning July 1, 2009
<br />and ending June 30, 2010:
<br />Intergovernmental Revenue 791,230
<br />Investment Earnings 50,000
<br />TOTAL REVENUES 891,230
<br />B. The following appropriations are made in the 911 Emergency
<br />Telephone Fund for the Fiscal Year beginning July 1, 2009 and ending
<br />June 30, 2010:
<br />Administration and Operations 841,230
<br />TOTAL EXPENDITURES 841,230
<br />Workers Compensation Fund
<br />A. It is estimated the following revenues will be available in the
<br />Workers Compensation Fund for the Fiscal Year beginning July 1, 2009
<br />and ending June 30, 2010:
<br />Sales and Service 572,000
<br />Investment Earnings 103,000
<br />TOTAL REVENUES 675,000
<br />B. The following appropriations are made in the 911 Emergency
<br />Telephone Fund for the Fiscal Year beginning July 1, 2008 and ending
<br />June 30, 2009:
<br />Administration and Operations 675,000
<br />TOTAL EXPENDITURES 675,000
<br />Health Insurance Fund
<br />A. It is estimated the following revenues will be available in the
<br />Health Insurance Fund for the Fiscal Year beginning July 1, 2009 and
<br />ending June 30, 2010:
<br />Sales and Service 6,196,000
<br />Investments Earnings 80,000
<br />TOTAL REVENUES 6,226,000
<br />B. The following appropriations are made in the Health Insurance Fund
<br />for the Fiscal Year beginning July 1, 2009 and ending June 30, 2010:
<br />Administration and Operations
<br />TOTAL EXPENDITURES 6,226,00
<br />0
<br />6,226,000
<br />GRAND TOTAL - ALL FONDS - REVENUES $ 205,391,176
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