HomeMy WebLinkAboutC.054.93011_1596Section 16. The following amount is to be appropriated in the 911 Emergency Telephor.
System Fund for the operation and maintenance of the 911 System for the fiscal year 2007-2008.
911 Operations $ 653,020
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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 2007-2008:
Rural Operating Assistance Grants $
170,164
Transportation Fees
700,000
Rural General Public Passenger Fares
43,000
NCDOT Community Transportation Grant
389,005
JARC Grant
50,000
JARC Passenger Fares
25,000
Investment Earnings
7,750
Other Financing Sources
153,156
Total Revenue $
1,538,075
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Section 18. The following amounts are to be appropriated for the fiscal year 2007-2008 in the
Transportation Special Revenue Fund for the operation of the Iredell County Area Transportation
Service and Iredell Community Transportation.
Iredell C. Area Transportation Service $
1,032,110
Community Transportation & Admin
505,965
Total Expenditures $
1,538,075
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, 2007 and ending June 30, 2008.
are:
Transfer from General Fund $ 2,000,000
Investment Earnings 184,300
$ 2,184,300
Appropriations of the fund for the fiscal year beginning July 1, 2007 and ending June 30, 2008
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