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CURRENT PROPOSED GRAND TOTAL ALL FUNDS - -SI 2.607, 227---Si4.4X4.800 Less: Interfund.Transfers - - -------S3,511,202 — S3,961,203 TOTAL ESTIMATED REVENUES S9.096.074--SlO.523.597 TO "Expenditures" Add a new Fund as lollows Solid Waste Enterprise Fund 7009 Improve to Sites .S —SI.688,411 7010 VRA Loan -SO.S165.X92
TOTAL — SI.854,303 The following totals are ad|usled as a consequence of these changes: GRAND TOTAL- ALL FUNDS --'--S12.674.213---S14.528.516 l.ess: Interfund Transfers .— S3,511,203 — S3.961,203 TOTAL CONTEMPLATED EXPENDITURES- S9.163.010--S10.567.313 General Fund Budget is Amended as follows: To "Expenditures'' add: Transfer to Solid Waste Enterprise Fund -.. -. S450.000 Delete 4206-7009 Improvements to Sites In addition the Assessed Values and Tax Rates portion of the Budget is proposed to he amended with a Tip l ee (per ton) of S43.00. This fee to be imposed upon opening of Phase III of the landfill facility.
All interested persons are invited to attend and to make continent.
BY ORDER OF:
JOHN W. MCCARTHY
COU NT Y A DM INI ST R ATf )R
46.9%