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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 />