HomeMy WebLinkAboutC.054.93010_1165 (2)Appropriated Fund Balance 136,840
Total Revenue $699,32
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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, 2003 and ending June 30, 2004.
911 Operations $02%=
Section 17. The Transportation Special Revenue Fund is established as of
July 1, 2003 to account for the grants and other special revenue received for the operation
of Iredell County Transportation Service and Iredell Community Transportation. It is
estimated that the following revenues will be available for the fiscal year July 1, 2003 and
ending June 30, 2004:
Rural Operating Assistance
Program Grants
$240,780
Transportation Fees
605,540
Rural General Public
Passenger Fares
20,000
NCDOT Community
Transportation Grant
396,290
Sale of Vehicles
12,000
Investment Earnings
2,000
Total Revenue $1,276.61
Section 18. The following amounts are to be appropriated in the Transportation
Special Revenue Fund for the operation of the Iredell County Transportation Service and
Iredell Community Transportation.
Iredell County
Transportation Service $811,350
Iredell Community
Transportation 465,260
Total Expenditures $1.276.610
Section 19. 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, 2003 and ending June 30, 2004.
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