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BOOK b3 PAGE 284
<br />AGGREGATE
<br />Administrator Chandler announced that the proposed aggregate
<br />millage for Fiscal Year 1994/95 is 6.8158, which is .8 percent
<br />below the rollback rate of 6.8832.
<br />The Chairman opened the public hearing and asked if. anyone
<br />wished to be heard in this matter. There being none, he closed the
<br />public hearing.
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Macht, the Board unanimously approved
<br />the tentative aggregate millage rate of 6.8158 for
<br />Fiscal Year 1994/95.
<br />SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.)
<br />Administrator Chandler presented the following:
<br />1994/95 PROPOSED BUDGET
<br />SOLID WASTE DISPOSAL DISTRICT
<br />FUND 411
<br />PROPOSED INCREASE
<br />1993/94 1994/95 (DECREASE)
<br />REVENUES:
<br />343-041
<br />GARBAGE SOLID WASTE SALES
<br />$20,000
<br />$0
<br />($20,000)
<br />343-042
<br />DEMOLITION CHARGES
<br />$600,000
<br />$700,000
<br />$100,000 -
<br />343-043
<br />TIRE DUMPING CHARGES
<br />$20,000
<br />$61,000
<br />$41,000
<br />343-045
<br />RECYCLING SALES
<br />$190,000
<br />$210,000
<br />$20,000
<br />343-047
<br />SEPTAGE/SLUDGE DISPOSAL
<br />$50,000
<br />$44,000
<br />($6,000)
<br />343-048
<br />CONTROLLED SUBSTANCE
<br />$15,000
<br />$10,500
<br />($4,500)
<br />343-092
<br />LOT CLEARING REVENUE
<br />$75,000
<br />$39,000
<br />($36,000)
<br />361-010
<br />INTEREST IIWESTMENT3
<br />$625,000
<br />$440,000
<br />($185,000)
<br />361-032
<br />INTEREST -TAX COLLECTOR
<br />$9,000
<br />$9,000
<br />$0
<br />363-040
<br />LANDFILL ASSESSMENTS
<br />$150,000
<br />$150,000
<br />$0
<br />363-120
<br />SERVICE ASSESSMENTS
<br />$4,611,757
<br />$5,811,807
<br />$1,200,050
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($318,288)
<br />($373,765)
<br />($55,477)
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />$2,465,860
<br />$369,000
<br />($2,096,860)
<br />TOTAL REVENUES
<br />$8,513,329
<br />S7,470,542
<br />($1 042 787)
<br />209 REFUSE
<br />$571,895
<br />$314,891
<br />($257,004)
<br />217 LANDFILL
<br />$7,539,534
<br />$5,802,979
<br />($1,736,555)
<br />255 RECYCLING
<br />$1,916,767
<br />$2,693,272
<br />$776,505
<br />SUB -TOTAL 10TENSES
<br />$10,028,196
<br />$8,811,142
<br />($1,217,054)
<br />LESS CAPITAL OUTLAY
<br />($1,514,867)
<br />($1,340,600)
<br />$174,267
<br />TOTAL EXPENSES
<br />S8,513329
<br />$7,470,542
<br />($1 042 787)
<br />14
<br />September 14, 1994
<br />s � �
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