HomeMy WebLinkAboutC.054.93011_1189Section 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 2006-2007.
911 Operations $ 599,000
Section 17. The Transportation Special Revenue Fund was established on 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 2006-2007:
Rural Operating Assistance Grants $
170,164
Transportation Fees
714,690
Rural General Public Passen er Fares
38.000
NCDOT Community Transportation Grant
352,339
JARC Grant
51,032
JARC Passenger Fares
20,000
Vehicle Advertisements
7200
Other Financing Sources
138,515
Total Revenue $
1,491,940
Section 18. The following amounts are to be appropriated for the fiscal year
2006-2007 in the Transportation Special Revenue Fund for the operation of the Iredell
County Area Transportation Service and Iredell Community Transportation.
Iredell C. Area Trans nation Service $
1,085,465
Community Transportation & Admin
406,475
Total Expenditures $
1,491,940
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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.
Transfer from General Fund $ 2,000,000
Appropriated Fund Balance 25,000
$ 2,025,000
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, 2006 and ending June 30, 2007.
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