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HomeMy WebLinkAboutC.054.93009_1899 (2)funds to the departments unless an executed contract is on file for each individual fire department. Section 15. 911 Operations was established as a self-supporting special revenue fund on July 1, 1991. Revenues are provided to the fund from fees added onto monthly telephone bills. The fee is established at $ .43 per telephone line. It is estimated that the following revenues will be available for the 911 Operations, beginning July 1, 1998, and ending June 30, 1999. 911 Telephone Reimbursement 316,600 Interest on Investments 8.500 Total Revenues $ lOQ Section 16. The following amount is to be appropriated in the 911 Operations Fund for the operation and maintenance of the 911 System for the fiscal year July 1, 1998 and ending June 30, 1999. 911 Operations $ 2 00 Section 17. 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, a Waste Disposal Fee of $30.00 per ton for non-residential solid waste processed through the baler facility and disposed of in the lined landfill was established and was effective July 1, 1997. A fee of $17.00 per ton was established for waste processed through the tub grinder, and a fee of $13.00 was established for waste disposal in the construction and demolition landfill effective July 1, 1997. A $3.00 per ton transport fee for commercial waste collected at the Mooresville Transfer Station was effective as of the beginning date of operations at the new facility. The rate for the disposal of friable asbestos was established at $100 per ton and non -friable asbestos at $27.00 per ton, effective July 1, 1997. A Waste Disposal fee of $21.00 per real property household ($10.50 for those taxpayers receiving elderly exemptions) forresidential solid waste was established and will be added on all 1998 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, 1998 through June 30, 1999: Fund: Tipping Fee 2,630,970 Special Assessments 973,000 Tire Disposal Reimbursement & Fees 100,850 Town of Mooresville 308,900 Investment Eamings 130,000 Other Revenues 61,650 White Goods Tax Reimbursement 85.000 TOTAL $ 4.290.370 Section 18. The following amounts are hereby appropriated in the Solid Waste Disposal Administration and Operation $ 4290,370 TOTAL $ 4.290.370 This Ordinance being duly passed and adopted this the 2nd day of June 1998. REQUEST FOR APPROVAL OF BUDGET AMENDMENT #s 50, 51, & 52: Mrs. Blumenstein explained the following amendments. 19