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638 <br /> <br />Cabarrus Rowan Parks Commission <br />TOTAL EXPENDITURES <br /> <br /> 113,385 <br />93,628,751 <br /> <br />Section II. Water and Sewer Utility Fund <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, 1998, and <br />ending June 30, 1999: <br /> <br />Permits and Fees <br />Investment Earnings <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br />125,000 <br /> 55,000 <br />250,330 <br />430,330 <br /> <br /> B. The following appropriations are made in the Water and Sewer <br />Utility Fund for the fiscal year beginning July 1, 1998, and ending June 30, <br />1999: <br /> <br />Administration & Operations <br />TOTAL EXPENDITURES <br /> <br />430,330 <br />430,330 <br /> <br />Section III. 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, 1998 and ending June 30, <br />1999: <br /> <br />Other Taxes <br />Permits & Fees <br />Sales and Service <br />Interest Earnings <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br />50 000 <br />57 4OO <br />305 000 <br />150 000 <br />56 160 <br />618 560 <br /> <br /> B. The following appropriations are made in the Landfill Fund for the <br />Fiscal Year beginning July 1, 1998 and ending June 30, 1999: <br /> <br />Administration and Operations <br />TOTAL EXPENDITURES <br /> <br />618,560 <br />618,560 <br /> <br />Section IV. <br /> There is hereby levied a tax at the rate of .70 cents per one hundred <br /> dollars valuation of property listed for taxes as of January 1, 1998, <br /> for the purpose of raising the revenue listed as "CURRENT AD VALOREM TAX <br /> LEVY" in the General Fund. <br /> <br />This rate of tax is based on an estimated total valuation of property <br />for the purposes of taxation of $7,102,310,436 at an estimated <br />collection rate of 97.38 percent. The estimated rate of collections is <br />based on the fiscal year ending 1997. <br /> <br />Section V. <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 <br />Northeast <br />Mt. Pleasant Rural <br />Richfield-Misenheimer <br /> <br />Total Valuation Rate <br /> <br />170 000,000 <br />155 000,000 <br /> 93 000,000 <br />160 000,000 <br />8O 000,000 <br />20 000,000 <br />650 000,000 <br />100 000,000 <br />178 000,000' <br /> 49 000,000 <br />245 000,000 <br />27,000,000 <br />73,000,000 <br />98,'000,000 <br />44,000,000 <br />177,000,000 <br />5,000,000 <br /> <br /> · O4 <br /> .05 <br /> .04 <br /> · 04 <br /> .06 <br /> .05 <br /> .05 <br />·045 <br />·055 <br /> .04 <br /> · 04 <br /> .05 <br /> .06 <br />.035 <br /> .06 <br /> · 04 <br /> .07 <br /> <br />Amount Produced <br />(97.38% collection <br />rate) <br />66,218 <br />75 470 <br />36 225 <br />62 323 <br />46 742 <br />9 738 <br />316.485 <br />43.821 <br />95.335 <br />19.086 <br />95432 <br />13146 <br />42,652 <br />33,401 <br />25,708 <br />68,945 <br />3,408 <br /> <br /> <br />