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HomeMy WebLinkAboutC.054.93010_0800 (2)Section 16. The following amount is to be appropriated in the 911 Emergency Telephone System Fund for the operation and maintenance of the 911 System for the fiscal year July 1, 2002 and ending June 30, 2003. 911 Operations $ Section 17. Revenues of the Capital Reserve Special Revenue Fund are provided by operating transfers from the General Fund, unspent Capital Project Funds, and interest on investments. Operating transfers are subject to annual appropriation by the Iredell County Board of Commissioners. Appropriations from this fund are restricted to the purchase of land, water and sewer line construction, renovation of buildings, purchase of furniture and equipment for newly constructed, purchased or renovated facilities, renovation and construction of school facilities, or annual debt service on those items heretofore mentioned. All projects funded from this Capital Reserve Special Revenue Fund are subject to approval by the Board of Commissioners. It is estimated the following revenues will be available for the fund during the fiscal year beginning July 1, 2002 and ending June 30, 2003. Appropriated Fund Balance $2.492.682 Appropriations of the fund for the fiscal year beginning July 1, 2002 and ending June 30, 2003 are: Transfer to Library Proiect $2.492.682 Section 18. The Parks Reserve Special Revenue Fund is established to accumulate funds for the development of land, construction of parks, and purchase of equipment. Funds will be provided 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 of Commissioners 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. It is estimated the following revenues will be available for the fund during the fiscal year beginning July 1, 2002 and ending June 30, 2003. Investment Earnings $15.000 Appropriations of the fund for the fiscal year beginning July 1, 2002 and ending June 30, 2003 are: Capital Reserve $15.000 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 2002-2003. Commercial Per ton $ 33.00 Wood Waste & Brush Per ton 22.00 Construction & Demolition Per ton 22.00 Shingles Per ton 33.00 Mulch Per pick-up load 10.00 Non -friable Asbestos Perton 33.00 Friable Asbestos Per ton 110.00 Commercial Transport Fee (if taken to Mooresville Facility) Per ton 5.00 *Household Waste Disposal Fee Per household 26.00 14