HomeMy WebLinkAboutC.054.93011_0317Section 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 2004-2005.
911 Operations $8
Section 17. The Transportation Special Revenue Fund is established as
of July 1, 2004 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 2004-2005:
Rural Operating Assistance
Program Grants
$188,193
Transportation Fees
624,000
Rural General Public
Passenger Fares
20,000
NCDOT Community
Transportation Grant
547,890
Sale of Vehicles
12,000
Investment Earnings
2,000
Other Financing Sources
37,815
Total Revenue $1 439
Section 18. The following amounts are to be appropriated for the fiscal
year 20042005 in the Transportation Special Revenue Fund for the operation of
the Iredell County Transportation Service and Iredell Community
Transportation.
Iredell Co. Area
Transportation Service $844,525
Iredell Community
Transportation & Admin 587,373
Total Expenditures $1 4 1 8 8
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, 2004 and ending June 30, 2005.
Reimbursement from DSS
financing proceeds $434,300
Appropriated Fund Balance 365,700
Total $ 0$ 0
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