HomeMy WebLinkAboutC.054.93010_0801 (2)*Household Waste Disposal Per household 13.00
Fee (with elderly exemption)
*Household Fee covers all waste delivered by the homeowner except
shingles and tires.
Household waste disposal fees will be added on all 2002 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, 2002 through June 30, 2003.
Tipping Fee $3,536,080
Special Assessments 1,367,020
Recycling Sales 62,800
Tire Disposal Reimbursement & Fees 125,500
White Goods Reimbursement 45,000
Town of Mooresville 262,630
Investment Earnings 100,000
Tire Disposal Grants 10,000
Mulch Sales 30,000
Other Revenues 66,000
Appropriated Retained Earnings -
Restricted for White Goods 48,000
Appropriated Reserve for Closure
and Post -Closure 2,351,215
Total Revenue $
Section 20. The following amounts are hereby appropriated in the Solid Waste Disposal
Fund.
Administration & Operation 3,644,910
Debt Service 1,476,220
Capital Outlay 531,900
Other Financing Uses 2,351,215
Total Expenditures $LU"Al
2002-2003
HEALTH CARE BENEFITS
FUND 066
Section 1. It is estimated the following revenues will be available in the Health Care
Benefits Fund for the fiscal year beginning July 1, 2002 and ending June 30, 2003.
Interest on Investments
$ 42,000
Contribution from Employer
2,653,200
Contribution from Employees
438,660
Non-employee Charges
34,120
Total Revenue
$
Section 2. It is estimated the following expenditures will be made in the Health Care
Benefits Fund for the fiscal year beginning July
1, 2002 and ending June 30, 2003.
Health Insurance Claims Paid
$2,700,000
Claims Administration
244,600
Stop Loss Insurance
145,380
Employee Life Insurance
65,000
Wellness Incentives
10,000
Other Health Benefit Costs
3,000
Total Expenditures
$3.167.980
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