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TUESDAY, MAY 26, 1998
<br />
<br />Appropriations
<br />
<br /> Changes
<br />Projected In Fund
<br />Revenues Balance
<br />
<br />General Fund $22,012, 132 $21,407,365 $(604,767)
<br />Electric Fund $11,781,877 $10,908,400 $(873,477)
<br />Water Fund $2,368,768 $2,081,090 $(287,678)
<br />Sewer Fund $2,358,315 $1,760,525 $(597,790)
<br />Refuse Coll./Landfill Fund $3,421,593 $3,055,500
<br />$(366,093)
<br />Stores Fund $250,506 $226,004 $(24,502)
<br />Rental Asst./CDBG $748,122 $762,83 1 $14,709
<br />Street Maint. $1,762,858 $1,762,858 S-
<br />Cafeteria Fund $835,133 $835,133 S-
<br />Schools Fund $16,984, 184 $16,984, 184 S-
<br />Hooker Field Fund $27,517 $27,517 S-
<br />Capital Reserve Fund $1,274,655 $1,319,099 $44,444
<br />Color Removal Fund $400,000 $400,000 S-
<br />Meals Tax Fund $971,522 $1,041,636 $70,114
<br />
<br />Total $65,197, 182 $62,572,142 $(2,625,040)
<br />
<br />BE IT FURTHER ORDAINED by said Council that the tax rate for said fiscal year shall be, for
<br />each one hundred dollars of assessed valuation, as follows:
<br />
<br /> Real Estate $0.94
<br /> Personal Property $1.92
<br /> Machinery and Tools $1.85
<br />
<br />BE IT FURTHER ORDAINED by said Council that this Ordinance shall be in force on and af[er
<br />July 1, 1998.
<br />
<br />Mayor Adams commented that he had had a recent conversation with Chairman Jack Dalton of
<br />the Hertry County Board of Supervisors, in which Mr. Dalton had expressed an interest on the
<br />part of the County Board in adjusting formula shares of support for various operations and
<br />
<br />
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