1990-06-28 Continued Mtg Exhibits
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NEW HANOVER COUNTY, NORTH CAROLINA
1990-91 BUDGET ORDINANCE
BE IT ORDAINED by the Board of Commissioners of New Hanover
County, North Carolina, in regular session assembled:
Section 1: The following amounts are hereby
for the operation of New Hanover County government and
for the fiscal year beginning July 1, 1990, and ending
according to the following summary and schedules:
appropriated
its activities
June 30, 1991,
Summary
Estimated Fund Balance Total
Revenues Appropriated Appropriation
$ 65,320,090 $2,250,000 $ 67,570,090
6,345,655 640,850 6,986,505
19,531,016 -0- 19,531,016
1,216,800 -0- 1,216,800
5,900,642 -0- 5,900,642
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General Fund
One Half Cent (1/2 Cent)
Sales Tax Fund
New Hanover County School
Fund
Room Occupancy Tax Fund
Resource Recovery Fund
TOTAL BUDGET
Section 2: That for said fiscal year there is hereby
appropriated out of the General Fund the following:
Function
Appropriation
Current:
General Government
Human Services
Public Safety
Economic & Physical Development
Cultural and Recreational
Education
Contingency
Transfers
Debt Service:
Principal
Interest and Fees
$ 9,795,007
21,402,847
11,584,404
1,984,701
2,717,890
16,114,207
213,929
1,710,905
1,168,572
877,628
Total Appropriations - General Fund
!g;~=~f2=2~2
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Fund
July
Fund
Section 3: It is estimated that the following General
Revenues will be available during the fiscal year beginning
1, 1990, and ending June 30, 1991, to meet the foregoing General
appropriations:
Revenue Source
Amount
Ad Valorem Taxes
Sales and Other Taxes
Intergovernmental Revenues
Licenses and Permits
Charges for Services
Other Revenues
Fund Balance Appropriated
$ 36,656,500
10,682,459
12,079,928
48,000
4,484,128
1,369,075
2,250,000
!==gf=~f2=2~2
Total Revenues - General Fund
Section 4: For said fiscal year there is hereby appro-
priated out of the One-Half Cent (1/2 Cent) Sales Tax Fund the sum of
!===g=~~g=~2~
Section 5: It is estimated that
Cent (1/2 Cent) Sales Tax Fund Revenues will
the fiscal year beginning July 1, 1990, and
meet the foregoing One-Half Cent (1/2 Cent)
tions:
the following One-Half
be available during the
ending June 30, 1991, to
Sales Tax Fund appropria-
Revenue Source
Amount
Sales Tax
Interest
Fund Balance Appropriated
$ 6,273,774
71,881
640,850
Total Revenues - One Half Cent (1/2 Cent)
Sales Tax Fund
!==g=~~g=~2~
Section 6: For said fiscal year there is hereby appro-
priated out of the New Hanover County Schools Fund the sum of
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Section 7: It is estimated that the following
Hanover County School Fund revenue will be available during
fiscal year beginning July 1, 1990, and ending June 30, 1991, to
the foregoing Public Schools Building Capital Fund appropriations:
New
the
meet
Revenue Source
Amount
Total Revenues - New Hanover County School Fund
$ 903,951
2,000
3,464,049
15,161,016
!J:~=~JJ:=2J:g
Intergovernmental Revenues
Interest on Investments
Transfer In/Half Cent Sales Tax Fund
Transfer In/General Fund
Section 8: For said fiscal year there is hereby appro-
priated out of the Room Occupancy Tax Fund the sum of
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Section 9: It is estimated that the following Room Occu-
pancy Tax Fund Revenues will be available during the fiscal year be-
ginning July 1, 1990, and ending June 30, 1991, to meet the foregoing
Room Occupancy Tax Fund appropriations:
Revenue Source
Amount
Room Occupancy Tax
Intergovernmental Revenues
$1,198,800
18,000
!J:=~J:g=~22
Total Revenues - Room Occupancy Tax
Section 10: For said fiscal year there is hereby appro-
priated out of the Resource Recovery Fund the sum of
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Section 11: It is estimated that the following Resource
Recovery Fund Revenues will be available during the fiscal year be-
ginning July 1, 1990, and ending June 30, 1991, to meet the fore-
going Resource Recovery Fund Appropriations:
Revenue Source
Amount
Intergovernmental
Charges for Services
$ 50,000
5,850,642
Total Revenues - Resource Recovery Fund
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section 12: There is hereby levied in the General Fund
for the fiscal year ending June 30, 1991, the rate of 73.5 cents on
each one hundred dollars ($100.00) assessed valuation of taxable
property as listed as of January 1, 1990, for the purpose of raising
the revenues from the current year's property tax as set forth in
the foregoing appropriations.
Such
of property for
assessment ratio
rate of 97.0% is
rate is based on an estimated total appraised value
the purpose of taxation of $5,000,000,000 with an
of 100% of appraised value. Estimated collection
based on fiscal year 1989-90 collection rate of 97.0%.
Section 13: Copies of this Budget Ordinance shall be fur-
nished to the County Manager and the County Finance Director of New
Hanover County, North Carolina, to be kept on file by them for their
direction in the collection of revenues and the expenditures of
amounts appropriated.
(OFFI
this 28th day of June, 1990.
Attest:
tJMtAL
Fred etchin, Chairman
Board of County Commissioners
~ ~/ 4d1.
Clerk
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NEW HANOVER RESOURCE RECOVERY SYSTEM
PROPOSED SCHEDULE OF TIP FEES
(EFFECTIVE J U L Y 1 ,1990)
CATEGORY
TIP FEE
(PER TON UNLESS
OTHERWISE INDICATED)
MUNICIPAL SOLID WASTE
$ 36.00
CONSTRUCTION/DEMOLITION (MIXED)
$ 36.00
YARD WASTE/LANDSCAPE/LUMBER
$ 27.00
WRIGHTSVILLE BEACH ASHES
$ 10.80
CONCRETE/BRICK/DIRT
$ 7.20
NITREX SLUDGE
$ 54.00
CORNING GLASS SLUDGE
$ 19.80
SHINGLES
$14.40
TAKEDA SLUDGE
$ 21.60
DIETOMACEOUS EARTH
$ 16.20
APPLIANCES
$ 2.00 EACH
HOMEOWNERS (PICK-UP OR TRAILER)
$ 5.00 FLAT FEE
HOMEOWNERS (CAR WITH BAGS)
$ 1.00 MINIMUM
ASBESTOS
$ 30.00 PER YD.
TIRES
TO BE DETERMINED LATER
NEW HANOVER COUNTY, NORTH CAROLINA
SPECIAL FIRE DISTRICT
1990-91 BUDGET ORDINANCE
BE IT ORDAINED by the Board of Commissioners of New
Hanover County, North Carolina, in regular session assembled:
Section 1: The following amount is hereby appropriated
for the operation of New Hanover County Special Fire District and
its activities for the fiscal year beginning July 1, 1990, and
ending June 30, 1991:
!===~~g=242
Section 2: It is estimated that the following Special
Fire District revenues will be available during the fiscal year
beginning July 1, 1990, and ending June 30, 1991, to meet the
foregoing Special Fire District appropriations:
Revenue Source
Amount
Taxes
Intergovernmental Revenues
Appropriated Fund Balance
946,720
31,100
8,220
!===~~g=242
$
Total Revenues - Special Fire District
section 3: There is hereby levied in the Special Fire
District Fund for the fiscal year ending June 30, 1991, the rate
of $ .04 on each one hundred dollars ($100.00) assessed valuation
of taxable property as listed as of January 1, 1990, for the pur-
pose of raising the revenues from the current year's property tax
as set forth in the foregoing appropriations.
Such rate is based on an estimated total appraised
value of property for the purpose of taxation of $ 2,440,000,000
with an assessment ratio of 100% of appraised value. Estimated
collection rate of 97% is based on fiscal year 1989-90 collection
rate of 97%.
Section 4: Copies of the Budget Ordinance shall be
furnished to the County Manager and the County Finance Director
of New Hanover County, North Carolina, to be kept on file by them
for their direction in the collection of revenues and the expend-
itures of amounts appropriated.
of June, 1990.
--
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Clerk
Fre Retchin, Chairman
Board of County Commissioners
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New 3J{annuer O!nunty
moa:r~ of (ltommillllionefll
mtS n lutinn
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WHEREAS, New Hanover County is interested in providing
financial support to agencies that serve public purposes
including economic and physical development, cultural and
recreational programs, human services, industrial promotion, and
public safety; and
WHEREAS, New Hanover County is interested in providing
financial support to agencies that benefit the citizens of the
County.
NOW, THEREFORE, BE IT RESOLVED by the New Hanover County
Board of Commissioners:
That the County Manager is authorized and directed to enter
into contracts with the following agencies to fund amounts as
approved in the fiscal year 1990-91 New Hanover County Budget.
AGENCY
New Hanover Soil & Water Conservation District
Keep America Beautiful System of New Hanover County
Wilmington/New Hanover Port, Waterway and
Beach Commission
Downtown Area Revitalization Effort, Inc.
Cape Fear Council of Governments
Wilmington Industrial Development, Inc.
Cape Fear Coast Convention & Visitors Bureau
Domestic Violence Shelter and Services, Inc.
Lower Cape Fear Hospice, Inc.
Elderhaus, Inc.
Cape Fear Substance Abuse/Crisis Line/Open House
The Child Advocacy Commission of wilmington/
New Hanover County, Inc.
The Southeastern Sickle Cell Association, Inc.
Arts Council of the Lower Cape Fear,' Inc.
Marine Crescent
Highway 17 Transportation Association
Cape Fear Gospel Rescue Mission
Family Services/After School Enrichment Groups
Family Services/Big Buddy Program
City of Wilmington/Community Youth Crime Prevention
AMOUNT
$ 8,100
$ 29,900
$ 1,500
$ 20,000
$ 20,300
$ 40,000
$208,400
$ 30,000
$ 800
$ 35,'100
$ 6,750
$ 27,362
$ 7,000
$ 32,000
$ 8,000
$ 1,000
$ 5,000
$ 10,270
$ 7,105
$ 12,791
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AGENCY
Cape Fear Literacy Council
Wilmington Railroad Museum
Katie B. Hines Senior Center, Inc.
Cape Fear Substance Abuse/Rape Crisis Center
Community Penalties Program, Inc.
UCP Development Center of Wilmington
St. John's Museum of Art, Inc.
Friends of Public Radio, Inc.
North Carolina Azalea Festival of wilmington, Inc.
Ogden-New Hanover Volunteer Rescue Squad, Inc.
Old Wilmington Riverfront Celebrations, Inc.
Local Military Unit (HHC(-) 1:1120th Inf
Yahweh Center, Inc.
Food Distribution Center
Ogden Volunteer Fire Department, Inc.
Seagate Volunteer Fire Department, Inc.
Myrtle Grove Volunteer Fire Department, Inc.
Wrightsboro Volunteer Fire Department, Inc.
Federal Point Volunteer Fire Department, Inc.
Winter Park Volunteer Fire Department, Inc.
Castle Hayne Volunteer Fire Department, Inc.
South Wilmington Volunteer Fire Department, Inc.
NC Department of Natural Resources & Community
Development/Division of Forest Resources
Signed this thec?~day of June 1990.
AMOUNT
$ 15,000
$ 5,000
$ 4,000
$ 14,500
$ 12,038
$ 8,800
$ 16,500
$ 9,000
$ 3,500
$125,710
$ 2,000
$ 2,000
$ 20,000
$ 10,000
$159,751
$113,926
$106,726
$120,007
$102,616
$ 99,692
$107,517
$ 80,180
$ 54,557
~tiL
Fred Retchin
Chairman, Board of
New Hanover County
Commissioners