HomeMy WebLinkAboutC.054.93010_0160 (2)by operating transfers from the General Fund, contributions, and interest on investments. The
operating transfers are subject to annual appropriation by the Iredell County Board of
Commissioners. All projects funded from this Special Revenue Fund are subject to approval by the
Board ofCommissioners and will be accounted for in a Capital Project Fund. 'The total accumulated
in this Special Revenue Fund will be divided equally between the four quadrants of the County for
recreation and parks projects. Up to $10,000 of each quadrant's share may be used for planning
costs.
The Parks Reserve Special Revenue Fund, originally established for the five-year period
beginning with the 1991-92 budget year is extended for three years beginning with the 1996-97
budget year with annual General Fund appropriations of $18,750. Any unspent appropriations of
the General Fund Recreation Department budget will also be transferred to this Special Revenue
Fund for the fiscal years 1996-97 through 2000-2001.
It is estimated that the following revenues will be available for the fund for the fiscal year
beginning July 1, 2000 and ending June 30, 2001.
Operating transfer from General Fund S 18,750
Interest on Investments 38,000
$ 56,750
Appropriations of the fund for the fiscal year beginning July 1, 2000 and ending June 30,
2001 are as follows.
Capital Reserve 56 750
Section 19. The Solid Waste Disposal Enterprise Fund was established as of July 1, 1991,
for the operation of a baler facility and sanitary landfill. In accordance with G.S. 153A-292, the
following rates are established for the fiscal year 2000-2001.
Commercial
per ton
$
30.00
Wood Waste & Brush
per ton
$
20.00
Construction & Demolition
per ton
S
20.00
Shingles
per ton
$
30.00
Mulch
per pickup load
S
10.00
Non -friable Asbestos
per ton
S
30.00
Friable Asbestos
per ton
$
100.00
Commercial Transportation Fee
(if taken to Mooresville Facility)
per ton
$
3.00
Household Waste Disposal Fee
per household
S
24.00
Household Waste Disposal Fee
with Elderly Exemption
per household
S
12.00
* Household Fee to cover all waste delivered by the homeowner except for shingles and tires.
Household Waste disposal fees will be added on all 2000 tax bills and will be collected in
the same manner as property taxes in accordance with G.S. 153A-293 and will be collected when
delinquent, in the same manner as delinquent real property taxes. It is estimated the following
revenues will be available for the fiscal year July 1, 2000 through June 30, 2001.
Tipping Fee 3,150,400
Special Assessments 1,189,410
Recycling Sales 53,500
Tire Disposal Reimbursement & Fees 96,250
Town of Mooresville 224,575
Investment Earnings 155,000
Othcr Revenues 253,000
White Goods Tax Reimbursement 40,000
TOTAL $ 5.162,135
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