HomeMy WebLinkAboutC.054.93011_1598Section 22. 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, the following
rates are established for the fiscal year 2007-2008.
Commercial
Per ton $
35.00
Shingles
Per ton
35.00
Construction & Demolition
Per ton
30.00
Non -friable Asbestos
Per ton
35.00
Friable Asbestos
Per ton
110.00
Animal Disposal
Per ton
110.00
Tues
Per ton
75.00
Commercial Transport Fee if delivered
Tax Retained Earnings
8,000
to Mooresvnlle Transfer Station
Per ton
8.00
Transfer Station - Demo / Commercial
Per Pick Up Load
8.00
Per 112 Pick Up Load
4.00
'Household Waste Disposal Fee
Per household
35.00
'Household Waste Disposal Fee with
elderly exemption)
Per household
17.50
Household Tire Fees no charge for fast
Passenger Tire
3.00
five tires
Large Tractor Tire
6.00
'Household Fee covers all waste delivered
and ties.
by the homeowner except shingles
Household waste disposal fees will be added on all 2007 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, 2007 through June 30, 2008.
T in Fees $
5,460,430
Household Availabi1ity Fee
2,194,745
Recycling Sales
261,700
White Goods Metal Sales
19,500
Tire Disposal Reimbursement & Fees
137,200
White Goods Reimbursement
48,000
Town of Mooresville
305,870
Investment Earnings
94,000
Tire Disposal Grants
60,000
Other Revenues
39,000
Appropriation of White Goods Inventory
Tax Retained Earnings
8,000
Total Revenue $
8,628,445
Section 23. The following amounts are hereby appropriated in the Solid Waste Disposal Fund
for the fiscal year July 1, 2007 — June 30, 2008.
Administration & Operanons
$ 5,648,250
Debt Service
961,570
Lined Landfill Closure Escrow
1,087,900
Capital Outla
930,725
Total Expenditures
$ 8,628,445
2007-2008
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, 2007 and ending June 30, 2008.
17