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253
<br />
<br />Administration & Operations
<br />TOTAL EXPENDITURES
<br />
<br />580,331.00
<br />580,331.00
<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, 1999 and ending June 30,
<br />2000:
<br />
<br />Permits & Fees
<br />Sales and Service
<br />Interest Earnings
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br /> 25,000.00
<br />450,000.00
<br />100,000.00
<br />307,063.00
<br />882,063.00
<br />
<br /> B. The following appropriations are made in the Landfill Fund for
<br />the Fiscal Year beginning July 1, 1999 and ending June 30, 2000:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />882,063.00
<br />882,063.00
<br />
<br />Section IV.
<br /> There is hereby levied a tax at the rate of .59 cents per one hundred
<br />dollars valuation of property listed for taxes as of January 1, 1999, for the
<br />purpose of raising the revenue listed as "CURRENT AD VALOREM TAX LEVY" in the
<br />General Fund.
<br />
<br /> This rate of tax is based on an estimated total valuation 'of property
<br />for the purposes of taxation of $ 9,339,040,000 at an estimated collection
<br />rate of 97.33 percent. The estimated rate of collections is based on the
<br />fiscal year ending 1998.
<br />
<br />Section V0
<br /> The following tax rates listed below are hereby levied for the fire
<br />districts:
<br />
<br />Fire Districts
<br />
<br />Allen
<br />Cold Water
<br />Enochville
<br />Flowe's Store
<br />Georgeville
<br />Gold Hill
<br />Harrisburg
<br />Jackson Park
<br />Midland
<br />Mt. Mitchell
<br />Odell
<br />Poplar Tent
<br />Rimer
<br />Winecoff - Contracted to City
<br /> of Kannapolis
<br />Northeast
<br />Mt. Pleasant Rural
<br />Richfield-Misenheimer
<br />
<br />Total Valuation Rate
<br />
<br />223,000,000
<br />188,000,000
<br />93,127,160
<br />221,000,000
<br />103,000,000
<br />24,000,000
<br />813,000,000
<br />131,000,000
<br />367,000,000
<br />59,00O,000
<br />251,046,580
<br />10,057,410
<br />88,000,000
<br />18,349,551
<br />
<br /> .04
<br /> O5
<br /> 04
<br /> O4
<br /> 06
<br /> 05
<br /> 05
<br />.045
<br />.055
<br /> .04
<br />.035
<br /> .05
<br /> .06
<br />.035
<br />
<br />Amount Produced
<br />(97.33% collection
<br />rate)
<br />86,818
<br />91,490
<br />36 256
<br />86 040
<br />60 150
<br />11 680
<br /> 395 646
<br /> 57 376
<br /> 196 461
<br /> 22 970
<br /> 97 737
<br /> 4 894
<br /> 51 390
<br /> 6 251
<br />
<br />54,000,000 .06 31,535
<br />215,000,000 .04 83,704
<br />6,800,000 .07 4,633
<br />
<br />Section VI.
<br /> A. Special appropriations to non-profit organizations shall be
<br />distributed after the execution of an agreement which insures that all County
<br />funds are used for a statutorily permissible public purposes.
<br />
<br /> B. The County Manager is hereby authorized to transfer
<br />appropriations within a fund as Contained herein under the following
<br />conditions:
<br /> 1. He may transfer amounts between objects of expenditures and
<br /> revenues within a department without limitation.
<br /> He may transfer amounts up to $25,000 between departments
<br /> of the same fund.
<br /> 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 /> Additional authority is granted to the manager to transfer
<br /> amounts within and between funds for the sole purpose of
<br />
<br />
<br />
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