HomeMy WebLinkAboutC.054.93011_0319Tire Disposal
Reimbursement & Fees
130,375
White Goods
$3,320,100
Reimbursement
46,000
Town of Mooresville
252,210
Investment Earnings
55,500
Tire Disposal Grants
70,000
Other Revenues
73,100
Appropriation of White
Goods Inventory Tax
14,570
Retained Earnings
96,900
Total Revenue $5 8
Section 22. The following amounts are hereby appropriated in the Solid Waste
Disposal Fund.
Administration &
Operation $4,342,545
Debt Service 785,195
Capital Outlay 684,400
Total Expenditures SS 12 4
This Ordinance being duly passed and adopted this 15th day of June 2004.
2004-2005
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, 2004 and ending
June 30, 2005.
Interest on Investments
$ 10,000
Contribution from
$3,320,100
Employer
3,042,900
Contribution from
182,675
Employees
571,380
Non-employee Charges
42,900
Appropriated Fund
16,025
Balance 212,555
Total Revenue $ 879 7
Section 2. It is estimated the following expenditures will be made in the
Health Care Benefits Fund for the fiscal year beginning July 1, 2004 and ending
June 30, 2005.
Health Insurance Claims
Paid
$3,320,100
Claims Administration
268,665
Stop Loss Insurance
182,675
Employee Life
Insurance
77,700
Wellness Incentives
16,025
Other Health Benefit
Costs
14,570
Total Expenditures
15