123
<br />
<br /> B. The Following appropriations are made in the Water and Sewer Utility
<br />Fund for the fiscal year beginning July 1, 1996, and ending 3une 30, 1997:
<br />
<br />Administration & Operations
<br />TOTAL EXPENDITURES
<br />
<br />500,330
<br />500,330
<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, 1996 and ending June 30,
<br />1997:
<br /> Other Taxes 78,000
<br /> Sales and Service 1,561,770
<br /> TOTAL REVENUES 1,639,770
<br />
<br /> B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 1996 and ending June 30, 1997:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />1,639,770
<br />1,639,770
<br />
<br />Section IV. There is hereby levied a tax at the rate of 61 cents per one hundred
<br />dollars valuation of property listed for taxes as of January 1, 1996, 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 for
<br />the purposes of taxation of $6,100,000,000 at an estimated collection rate of
<br />97.75 percent. The estimated rate of collections is based on the fiscal year
<br />ending 1995.
<br />
<br />Section V.
<br />
<br /> The following tax rates listed below are hereby levied for the fire
<br />districts:
<br />
<br />Fire Districts Total Valuation Rate
<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 />Wtnecoff
<br />Northeast
<br />Mt. Pleasant Rural
<br />Richfield-Misenheimer
<br />
<br />88,000
<br />141,000
<br />46,000
<br />210,000
<br />13,000
<br />70,000
<br />52,000
<br />38,000
<br />158,000
<br />4,000
<br />
<br />151,000:000
<br />144,000 000
<br />81,000 000
<br />132,000 000
<br />72,000:000
<br />17,000 000
<br />560,000 000
<br />000
<br />000
<br />000
<br />000
<br />000
<br />000
<br />000
<br />000
<br />000
<br />000
<br />
<br />0.04
<br />0.04
<br />0.04
<br />0.04
<br />0.06
<br />0.05
<br />0.05
<br />0.04
<br />0.055
<br />0.05
<br />0.03
<br />0.05
<br />0.045
<br />0.035
<br />0.06
<br />0.04
<br />O.07
<br />
<br />Amount Produced
<br />(97.75% collection rate)
<br /> 59 041
<br /> 56~304
<br /> 31.671
<br /> 51.612
<br /> 42 228
<br /> 8 309
<br /> 273 700
<br /> 34~408
<br /> 75805
<br /> 20 234
<br /> 61.583
<br /> 6,354
<br /> 34,213
<br /> 17,791
<br /> 22,287
<br /> 61,778
<br /> 2,737
<br />
<br />Section VI.
<br />
<br />mo
<br />
<br />Bo
<br />
<br />Special appropriations to non-profit organizations shall be
<br />distributed after the execution of an agreement which insures that
<br />all County funds are used for a statutorily permissible public
<br />purposes.
<br />The County Manager is hereby authorized to transfer appropriations
<br />within a fund as contained herein under the following conditions:
<br />1. He may transfer amounts between objects of expenditures and
<br /> revenues within a department without limitation.
<br />2. He may transfer amounts up to $25,000 between departments of
<br /> the same fund.
<br />3. 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 />
<br />
<br />
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