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Budget Ordinance <br />Landfill Fund <br />A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July <br />1, 2015 and ending June 30, 2016: <br />Intergovernmental <br />36,000 <br />Permits & Fees <br />80,000 <br />Sales & Services <br />834,000 <br />TOTAL REVENUES <br />950,000 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2015 and <br />ending June 30, 2016: <br />Personnel Service <br />271,894 <br />Operations <br />673,106 <br />Capital Outlay <br />5,000 <br />TOTAL EXPENDITURES <br />950,000 <br />911 Emergency Telephone Fund <br />A. It is estimated the following revenues will be available in the 911 Emergency Telephone Fund for the Fiscal <br />Year beginning July 1, 2015 and ending June 30, 2016: <br />Intergovernmental <br />640,569 <br />Investment Earnings <br />1,500 <br />Other Financing Sources <br />49,286 <br />TOTAL REVENUES <br />691,355 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal Year beginning <br />July 1, 2015 and ending June 30, 2016: <br />Operations <br />TOTAL EXPENDITURES <br />691,355 <br />691,355 <br />Health Insurance Fund <br />A. It is estimated the following revenues will be available in the Health Insurance Fund for the Fiscal Year <br />beginning July 1, 2015 and ending June 30, 2016: <br />Sales & Services <br />9,528,793 <br />Investment Earnings <br />4,000 <br />Miscellaneous <br />100,000 <br />TOTAL REVENUES <br />9,632,793 <br />Attachment number 1 <br />G -1 Page 154 <br />