HomeMy WebLinkAboutC.054.93010_1167 (2)Tipping Fees
$3,203,600
Special Assessments
1,468,360
Recycling Sales
138,300
White Goods Metal
4,760
Sales
16,500
Tire Disposal
Reimbursement & Fees
121,250
White Goods
Reimbursement
45,000
Town of Mooresville
256,760
Investment Earnings
56,525
Tire Disposal Grants
50,000
Other Revenues
47,750
Total Revenue $ 45. 04.045
Section 22. The following amounts are hereby appropriated in the Solid Waste
Disposal Fund.
Administration &
Operation 3,729,515
Debt Service 982,230
Capital Outlay 692,300
Total Expenditures $5 444 Q
This Ordinance being duly passed and adopted this 17t' day of June 2003.
2003-2004
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, 2003 and ending June 30, 2004.
Interest on Investments $ 42,000
Contribution from
Employer 2,981,880
Contribution from
Employees 527,040
Non-employee Charges 45,000
Total Revenue $3,525,929
Section 2. It is estimated the following expenditures will be made in the Health
Care Benefits Fund for the fiscal year beginning July 1, 2003 and ending June 30, 2004.
Health Insurance
Claims Paid $3,068,060
Claims Administration 282,000
Stop Loss Insurance 165,100
Employee Life
Insurance
65,000
Wellness Incentives
11,000
Other Health Benefit
Costs
4,760
Total Expenditures
$3,55..95.924
This plan being duly passed and adopted this 17th day of June 2003.
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