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Budget Ordinance <br />Landfill Fund <br />A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year <br />beginning July 1, 2018 and ending June 30, 2019: <br />Intergovernmental <br />Permits & Fees <br />Sales & Services <br />Investment Earnings <br />TOTAL REVENUES <br />$ 40,000 <br />147,181 <br />947,000 <br />38,390 <br />$ 1,172,571 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2018 <br />and ending June 30, 2019: <br />Personnel Services $ 347,771 <br />Operations 824,800 <br />TOTAL EXPENDITURES $ 1,172,571 <br />911 Emergency Telephone Fund <br />A. It is estimated the following revenues will be available in the 911 Emergency Telephone Fund for the <br />Fiscal Year beginning July 1, 2018 and ending lune 30, 2019: <br />Intergovernmental <br />Investment Earnings <br />TOTAL REVENUES <br />$ 789,364 <br />1,500 <br />$ 790,864 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal Year <br />beginning July 1, 2018 and ending June 30, 2019: <br />Personnel Services <br />$ 60,000 <br />Operations <br />710,722 <br />Capital <br />20,142 <br />TOTAL EXPENDITURES <br />790,864 <br />$ <br />Health and Dental Insurance Fund <br />A. It is estimated the following revenues will be available in the Health and Dental Insurance Fund for <br />the Fiscal Year beginning July 1, 2018 and ending June 30, 2019: <br />Sales & Services <br />$ 11,190,475 <br />Investment Earnings <br />25,000 <br />Miscellaneous <br />80,000 <br />TOTAL REVENUES <br />11,295,475 <br />$ <br />G-1 Page 601 <br />