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HomeMy WebLinkAboutC.054.93009_1555Section 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, 1997 and ending June 30, 1998. 911 Operations 253.884 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 is established and is effective July 1, 1997. A fee of $17.00 per ton is established for waste processed through the tub grinder, and a fee of $13.00 is 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 is effective as of the beginning date of operations at the new facility. The rate for the disposal of friable asbestos is 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) for residential solid waste is established and will be added on all 1997 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, 1997 through June 30, 1998: Tipping Fee 2,646,590 Special Assessments 934,475 Tire Disposal Reimbursement & Fees 97,400 Town of Mooresville 273,600 Investment Earnings 172,600 Other Revenues 70,290 White Goods Tax Reimbursement 84,000 Contribution from Solid Waste Capital Project Fund - Appropriated Retained Earnings 264.235 TOTAL 4.543.190 Section 18. The following amounts are hereby appropriated in the Solid Waste Disposal Fund: Administration and Operation 4.543.190 TOTAL 4.543.190 This Ordinance being duly passed and adopted this the —, day of June 1997. 1997-98 Financial Plan NORRERB' COMPENSATION BENEFITS FUND Fund 062 Iredell County, North Carolina Section 1. It is estimated that the following revenues will be available in the Workers' Compensation Benefits Fund for the fiscal year beginning July 1, 1997 and ending June 30, 1998. Interest on Investments $ 10,500 Contribution from Employer 329.425 TOTAL REVENUES $ 925 19 'Ji1�V 4 31997 .723