2002-06-17 RM Exhibits27.22.1
STATE OF NORTH CAROLINA
COUNTY OF NEW HANOVER
WHEREAS, there are numerous creeks, streams and swamps located throughout the county
that have large amounts of debris, and
WHEREAS, this debris is, in part, an accumulation of debris from Hurricanes Fran, Bonnie
and Floyd over the last several years, and
WHEREAS, this debris is creating problems for landowners and the citizens of New
Hanover County, and
WHEREAS, restrictions have been established by the Division of Water Quality, Division
of Environmental Natural Resources, U.S. Wildlife Services and Army Corps of Engineers
that restrict the clean out of these creeks, streams and swamps.
NOW, THEREFORE, BE IT RESOLVED that the New Hanover County Board of
Commissioners hereby request the federal and state representatives to review the laws that
áre so stringent in correcting this serious problem in our creeks, streams and swamps and to
introduce or amend any legislation necessary to allow for the clean out of hurricane debris
from our creeks, streams and swamps in order to preserve the land from current and future
flooding.
/l~
day of r-:. ' 2002.
7d {tn.,
. Chairman, Boa~~: Commissioners
ATTEST:
()? './J</~
"'-../~he Board
27.22.2
RESOLUTION AUTHORIZING AN AMENDMENT TO AGREEMENT
FOR REMEDIAL DESIGN AND REMEDIAL ACTION AT THE
NEW HANOVER COUNTY AIRPORT BURN PIT SUPERFUND SITE
LEGISLATIVE PURPOSE/INTENT:
New Hanover County, the City of Wilmington, and Cape Fear Community College
("Respondents") have been identified as potentially responsible parties for the clean up of the
New Hanover County Airport Burn Pit Site.
The United States Environmental Protection Agency issued to the Respondents a
unilateral order for remedial design' and remedial action, and the Respondents have attempted to
comply with the order to avoid the potential assessment of costs and penalties.
The Respondents entered into a contract with Richard Catlin & Associates, Inc. ("Catlin")
dated April 18, 1994 under which Catlin agreed to oversee and perform the remedial design and
remedial action for the site.
The EP A has approved an amendment to the record of decision for the site to permit the
use of air sparging to clean up residual contamination.
The Respondents entered into an amendment to the Catlin contract dated October 23,
2000, to provide for the implementation of air sparging and to revise the fee schedule for the
project. The amendment provided that the Respondents and the contractor would attempt to
arrive at a mutually agreeable price for the construction of the air sparging system and the
operation and maintenance thereof after the EP A's review of the remedial design. The EP A has
approved the final design for the project and Catlin has provided a final estimate of construction
costs and operation and maintenance costs for the first two years of the operation of the system.
The estimated cost for the construction and installation of the system is Three Hundred and Forty
Thousand Two Hundred Twelve Dollars and 11/00 ($340,212.11). The estimated operation and
maintenance cost including monitoring of the air sparging system for the first year is estimated to
be Twenty Nine Thousand Seven Hundred Twenty Dollars and 45/100 ($29,720.45) and
Eighteen Thousand Four Hundred Ninety One Dollars and 55/100 ($18,491.55) for the second
operating year. The estimated electrical operation cost for each year is Thirteen Thousand Four
Hundred Sixty Two Dollars and 02/1 00 ($13,462.02). It is estimated that the operation and
maintenance cost for any additional operating years shall be similar to the second year operating
cost adjusted by a four percent (4%) inflationary increase.
It is in the interest of the County to authorize a second amendment to the Contract to set
forth the cost of constructing and operating the air sparging system as set forth above. The
County's share of the cost shall not exceed twenty five percent (25%).
· 4"
r" .,. ~~
NOW, THEREFORE, BE IT RESOL vÊJ5 BY THE NEW BANoVER COUNTY BOARD OF
COMMISSIONERS THAT:
The Chairman of the New Hanover County Board of Commissioners and Clerk to the
Board are hereby authorized to execute a second amendment to the agreement for remedial
design and remedial action with Catlin & Associates consistent with the above terms and
conditio V
1d ()1;O·
Ted Davis, Jr, Chairman
Adopted this the 17th of June, 2002
ATTEST:
02,: d~
"-~lerk
051002L/2ndAmdBurnpitlU
27.22.3
CURRENT TAX YEAR - 2001
ORIGINAL TAX LEVY PER SCROLL
DISCOVERIES ADDED
LESS ABATEMENTS
'TOTAL TAXES CHARGED
ADVERTISING FEES CHARGED
LISTING PENAL TIES CHARGED
CLEANING LIENS CHARGED
TOTAL LEVY
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
NEW HANOVER COUNTY TAX COLLECTIONS
COLLECTIONS THRU 05/31/02
AD VALOREM
$ 102,139,092.11
3,735,207,33
642,005.35
$ 105,232,294,09
10,872,50
76,705.65
6,076.00
$ 105,325,948.24
- 103,624,782,89
$ 1,701,165.35
98,38%*
BACK TAXES
REAL ESTATE AND PERSONAL PROPERTY
CHARGES ADDED
LESS ABATEMENTS
TOT AL TAXES DUE
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
$ 3,698,729,73
94,823.99
748,135,77
$ 3,045,417.95
1,177,946.96
$ 1,867,470,99
38.68%
RENTAL VEHICLE TAX COLLECTIONS
ROOM OCCUPANCY TAX COLLECTIONS
PRIVILEGE LICENSE COLLECTIONS
$
MAY 2002
21,752,35 $
200,287,87
1,876.25
f<..1:t ~.,/2.,. ?J
CONSENT AGENDA
DATE:
ITEM NO.
MOTOR VEHICLE
$ 8,718,465.43
19,872.50
126,156.22
$ 8,612,181.71
.00
,00
,00
$ 8,612,181.71
7,046,330,64
$ 1,565,851.07
81.82%*
FISCAL YTD
226,532.85
2,371,762,09
15,137.75
TOTAL MONEY PROCESSED THRU COLLECTION OFFICE FOR NEW HANOVER COUNTY, CITY OF WILMINGTON,
WRIGHTSVILLE BEACH, CAROLINA BEACH AND KURE BEACH TO DATE - $168,542,832.30,
THIS REPORT IS FOR FISCAL YEAR BEGI
RESPECTFULL Y SUBMITTED,
PA TRICIA J. RAYNOR
COLLECTOR OF REVENUE
* COMBINED COLLECTION PERCENTAGE - 97,13%
\
27.22.3
CONSENT AGENDA
OATE:_________
ITEM NO.______
NEW HANOVER COUNTY FIRE DISTRICT TAX COLLECTIONS
COLLECTIONS THRU 04/30/02
CURRENT TAX YEAR - 2001
-....-..--------------
ORIGINAL TAX lEVY PER SCROLL
DISCOVERIES ADDED
LESS ABATEMENTS
TOTAL TAXES CHARGED
LISTING PENALTIES CHARGED
TOTAL lEVY
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
BACK TAXES
..-----..--
REAL ESTATE AND PERSONAL PROPERTY, .$
CHARGES ADDEO
LESS ABATEMENTS
TOTAL TAXES DUE
COLLECTIONS TO DATE
OUTSTANDING BALANCE
PERCENTAGE COLLECTED
THIS REPORT IS FOR FISCAL YEAR~EGI G JULY
R~ECTFULLY SUBMI~~,
:-y c:"~m t : ~ ~. w '\J ..,0vI"
PATRICIA J. RA~NOR
COLLECTOR OF REVENUE
AD VALOREM
MOTOR VEHICLE
---_...-....__..._--~
S 252,312.09
938.74
3,638.19-
------------~--
S 249,612.64
.00
..----...---.......---
--.-------..--......
$ 2,576,105.53
147,667.41
77,777.22-
_....-_...._-~_..,......
$ 2,645,995.72
2,422.38
---------------
.$ 2,648,418.10
2,602,386.38-
---_....---- ------
$ 46,031.72
98.26%*
.$
249,612.64
190,136.82-
------------......,..
.$ 58,875.62
76.41:¥*
85,819.45
3,,270.73
______~!z~l!:~~-
.$ 59,170.35
18,332.81-
....--------------
$ 41,437.54
30.67=
1, 2001.
* COMBINED COLLECTION PERCENTAGE - 96.38=
27.22.4
RESOLUTION
OF THE
BOARD OF COMMISSIONERS
OF
NEW HANOVER COUNTY
WHEREAS, the Jackson Beverage Company of Wilmington, North Carolina has a 1982
Chevrolet 12-Bay Body diesel truck, valued at $1,200.00, vehicle identification number
1 GBM7D 1 Y8CV 109231, and desires to donate the vehicle to New Hanover County to supplement
the County Fire Department Rescue Program;
AND WHEREAS, the County Fire Chief has inspected the truck and has determined. the
truck would be an asset to the Fire Rescue Program;
, AND WHEREAS, a budget amendment for accounting purposes only, is required to record
, the value of the donation and said budget amendment is attached as part of this resolution;
AND WHEREAS, the County Manager, the Finance Director, and the County Fire Chief
recommend acceptance of the truck and approval of related budget amendment;'
'NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New
Hanover County that the 1982 Chevrolet 12-Bay Body diesel truck, valued at $1,200.00, vehicle
,identification number IGBM7DI Y8CVI09231 be accepted as a donation from Jackson Beyerage
Company, the budget amendment be adopted, and that the County staff is directed to process, any
required documents to consummate the trånsaction. '
This 17th ~ay of June, 2002.
íL{Jµ0v, .
Chairman, Boa~~ounty Commissioners
Œ~/~
CI~o the Board
27.22.5
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION
:MICHAEL F. EASLEY Division of Hi2:hwavs L YNDO TIPPETT
GOVERNOR June 17, 2Œ02 . SECRETARY
Mr. Ted Davis, Jr., Chairman
New Hanover County Board of Commissioners
320 Chestnut Street, Room 305
Wilmington, N.C. 28401
Dear Mr. Davis:
Subject:
2002-2003 Secondary Roads Construction Program
As required by General Statute 136-44.5, before July 1 each calendar year, the Department of
Transportation shall make a study of all state-maintained unpaved roads in order to determine
the unpaved mileage in each county and the total in the state. Each county's allocation is
d.etennined by dividing the total allocation by the statewide mileage times the number of miles
in each county.
Secondary road construction allocations are based upon the amount of revenue generated by the
gasoline tax. The final total will not be known until the end of the current fiscal year, ending
June 30, 2002. Should there be a significant change in the county allocation, we will inform you
of any adjustment in the Secondary Road Construction Program for 2002-2003.
Based on an unpaved mileage of approximately 2.22 miles in New Hanover County, compared
to unpaved miles statewide, the secondary allocation is estimated at $46,000.00 that is expected
to be approved at the July Board Meeting.
The priority lists were updated this past winter. The lists are based on a paving priority rating
system having two paving priorities in each county, one for rural roads and one for
residential/subdivision roads. The Board now requires a separate listing of roads for each county
showing the roads which have been previously skipped over for paving because the right-of-way
was not available. Although these roads will not be shown on either of the two paving priority
lists, provisions have been made for any such road to be reinstated to its prior position at such
time as right-of-way becomes available, or as soon' thereafter as reinstatement can be
administratively accomplished. A copy of the paving priorities and the list of roads with
unavailable right-of-way is attached for your reference.
Wilmington Division
124 Divisi6r1 Drive, Wilmington, NC 28401, PHONE (910) 251-5724
IC
New Hanover County Commissioners
Page 2
In compliance with our Board's direétives, while addressing overall county needs, we submit the
following proposals for the expenditure of estimated secondary road construction funds for New
Hanover County, for the period through June 2003. This proposal will be presented in a public
hearing at your regularly scheduled meeting on June 17,2002, at 9:00 A.M. as follows:
Estimated July 01, 2002 Total Allocation
Highway Fund $22,000.00
Highway Trust Fund $24,000.00
$
46,000.00
Spot stabilization, paved road improvements,
replacement of small bridges with pipe, safety
projects, etc.
Estimated Cost =
$
$
6,000.00
40,000.00
SUBDIVISION ROADS
Priority # IF (S)
SR 133 7M - Marathon Avenue
Grade, Drain, Base, Pave & Erosion Control
From End of Payement to End of System
Length - 0.89 miles
Estimated Cost =
$ 40,000.00
$
Note: This is a continuation of funding from previous fiscal year
TOTAL MILEAGE:
0.89
A copy of this proposed program is posted on the bulletin board at the courthouse for public
revie'Yv. This program is subject to availability of funding, right of way, and environmental
reVlew.
WILMINGTON DIVISION
124 Division Drive, Wilmington, NC 28403, PHONE (910) 251-5724
II
New Hanover County Commissioners
Page 3
We wish to point out the amount used in the cost of each of these priorities is an estimate and is
subject to variations due to inflation, cost of materials, equipment rate changes, and so forth.
We appreciate the opportunity to meet with you, the Board and the public, to present this
,program. Recommended deviations from this submission by the Board of Commissioners must
be in compliance with General Statute 136-44.8.
In the event right of way for any of the proposals above is not available, it is our plan to proceed
with the next priority in line uritil right of way is acquired and funds allocatecLare expended.
You will be notified of any changes in this program: In addition, at the end of each calendar
year, you will be presented a detailed report of work accomplished and funds expended.
Yours very truly,
Tilson
er, Board of Transportation
/øÇ---
H. Allen Pope, PE
Division Engineer
HAP/DRC/drc
WILMINGTON DIVISION
124 Division Drive, Wilmington, NC 28403, PHONE (910) 251-5724
, Ie:<
SRIQ' RATING UNPAVED SECONDÞ.RY RÔADS * SUBDIVN * COUNTY 2S NEW HANOV
"
SiR PRTY SID NAME LENGTH HOM PIH SCH CH BS IN RF #B B/R TRÞ.F
1337M 1F Y MÞ.P'U.!l..THON Þ.VE .89 38 Y 228
2619 2F Y HERMITAGE DR I .12 5 Y 30
1461 3F Y CHESTER AVENU .04 1 N 10
NUMBER ROADS: 3 TOTAL MILES: 1.05
PAGE 01
T/F T/pTS
N 494.2
N 290.0
N 260.0
(F) INDICATES FROZEN TOP 10 PRIORITY AS REQUIRED BY GS 136-44.7(B)
SRIQ RÞ.TING UNPAVED SECONDARY ROP-.DS * RURAL * COUNTY 25' NEW HANOV PAGE 01
SiR PRTY SID NAME LENGTH HOM PIH SCH CH BS IN RF #B BIR TRAF T/F T/pTS
1408 IF N PROSPECT CEME .30 3 N 30 N 60.0
1385 ' 2F N SÞ.MPSON STREE .43 1 N 10 N 20.0
1318 3F N BLUE CLAY ROA .11 N 6 N 6.0
NUMBER ROADS: 3 TOTl\,L MILES: 0.84
(F) INDICATES FROZEN TOP 10 PRIORITY AS REQUIRED BY GS 136-44.7 (B)
SRIQ
SIR
- 1534
RÞ.TING UNPAVED
2RTY SID NAME
Y SONDEY ROAD
NUMBER ROADS: 1
SECONDARY ROADS *HOLD-LIST* COUNTY 25 NEW HANOV PAGE 01
LENGTH HOM P IH SCH CH BS IN RF #B B/' R "'D7\"" I I
lrv-.£: T F T PTS
. 3 3\ 3 4 Y 2 0 4 N 8 3 2 . 2
TOTAL MILES: 0.33
(F) INDICATES FROZEN TOP 10 PRIORITY AS REQU-1RED BY
- . GS 136-44.7 (B)
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ENLA,RGEJ MUNiCiF,~,~ AND SûEURE,;N AREAS
NEW HANOVER COUNTY
/L/
27.22.6
AN ORDINANCE
OF THE
NEW HANOVER COUNTY
BOARD OF COMMISSIONERS
The Board of Commissioners of New Hanover County, North Carolina, does hereby
ordain that Chapter 56, Utilities, Division 9, Fee Schedule, Appendix B,be amended as
follows:
Division 9. Fee Schedule. Appendix B
I. §56-37(b)(3)(a). Water usage charges:
Change Table as follows:
TABLE INSET:
Gallons, per 1,000 gallons
Charge
$1.60
$1.35
$1.10
0-45,000
45,000 - 562,500
Over 562,500
II §56-37(b)(3)(b). Minimum bimonthly water charges:
Change to §56-37(b)(3)(b). Bimonthly water base rates:
Change Table as follows:
TABLE INSET:
Post-it" Fax Note 7671
TOWry1;f
Co./Dept.
~X )..1.).2.~
Fax # '
Date
I #01 ~
pages
From
Co,
Phre"Ý/7 /0 ~
Fax (1 .
.Jh
;;:,
\';,
Water Meter Size (inches) Base Rate
5/8" and 3/4" $4.50
I" $6.00
1 V2" $12.00
2" $20.00
3" $30.00
4" $60.00
6" $120.00
8" $240.00
III. §56-315(b). Basic user charges (user fees). User fees consist of the sum of
fixed fee plus gallonage rate as follows:
Change to §56-315(b). Basic user charges (user fees). User fees consist of the'sum
of the base rate plus gallonage rate as follows:
(1) Residential bimonthly (single-family).
(a). Metered rate option. The metered rate option is applicable to
5/8" ,3/4"andl" water meter sizes.
Change Table as follows:
TABLE INSET:
Water Meter Size (inches)
Base Rate
Rate per 1,000 gallons
$2.87
$2.87
1"
$16.50
$20.00
5/8" and 3/4"
IV. (b). Flat rate option. Bimonthly flat rate of $52.00 with a maximum of
four bedrooms, $4.00 for each additional bedroom.
Change to (b). Flat rate option. Bimonthly flat rate of $58.00 with a maximum of
four bedrooms, $5.00 for each additional bedroom.
!'
.
.
V. (2) Nonresidential bimonthly.
Change Table as follows:
TABLE INSET:
Water Service Size (inches) Base Rate
5/8" and 3/4" $30.00
1" , $56.00
1 1/2" $108.00
2" $168.00
3" $304.00
4" $498.00
6" $980.00
8" $1930.00
Rate per 1 ,000 Gallons
$2.87
$2.87
$2.87
$2.87
$2.87
$2.87
$2.87
$2.87
Except as specifically herein amended, Chapter 56 shall remain in full force and effect.
Adopted June 17,2002.
NEW HANOVER COUNTY
¡;~C1~
Board of Commissioners
\..
27.22.7
NEW HANOVER COUNTY, NORTH CAROLINA
2002-03 BUDGET ORDINANCE
1è:l:t 2 2--.. ~ 7,
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 appropriated for the operation of New
Hanover County government and its activities for the fiscal year beginning July 1, 2002, and
ending June 30, 2003, according to the following summary and schedules:
Summary
General Fund
New Hanover County Schools Fund
Emergency Telephone Fund
Room Occupancy Tax Fund
Environmental Management Fund
Total Budget
GENERAL FUND
Estimated
Revenues
$195,821,814
65,406,709
400,000
2,835,500
13,681,728
$278,145,751
Fund Balance
Appropriated
$0
1,000,000
o
o
º
$1,000,000
Total
Appropriation
$195,821,814
66,406,709
400,000
2,835,500
13,681,728
$279,145.751
Section 2: That for said fiscal year there is hereby appropriated out of the General Fund
the following:
Function
Current
General Government
Human Services
Public Safety
Economic & Physical Development
Cultural & Recreational
Education
Contingency
Transfers
Debt Service
Debt Service
Total Appropriations - General Fund
Appropriation
$18,861,751
56,704,759
,27,660,000
229,020
7,198,965
69,179,118
350,000
2,417,780
13,220,421
$195,821,814
Section 3: It is estimated that the following General Fund revenues will be available
during the fiscal year beginning July 1, 2002, and ending June 30, 2003, to meet the foregoing
General Fund appropriations:
Revenue Source
Ad Valorem Taxes
Sales Tax (Art. 39)
Sales Taxes (Art, 40 & 42)
Other Taxes
Intergovernmental Revenues
Charges for Services
Other Revenues
Transfer In/Water& Sewer District
Transfer In/Emergency Telephone Fund
ABC Revenue
Total Revenues - General Fund
Amount
$117,204,000
17,108,704
12,131,066
6,517,970
32,637,355
7,755,019
777,700
104,000
400,000
1,186,000
$195,821,814
NEW HANOVER COUNTY SCHOOLS FUND
Section 4: In accordance with G,S, 115C-429 (b), the following appropriations are made
to the New Hanover County Schools Fund. The budget resolution adopted by the New Hanover
County Schools Board of Education shall conform to the appropriations set forth in the budget
ordinance for current expense and capital outlay. Once adopted, such ordinance shall not be
amended without the prior approval of the Board of Commissioners if the cumulative effect of
such amendment would be to increase or decrease the amount of County appropriation
allocated by purpose, function, or project by 25 percent or more,
CateQorv
Current Expense
Capital Outlay
Debt Service
Contribution to School Pension Fund
Total Appropriation - New Hanover County Schools Fund
Appropriation
$47,411,979
3,033,894
15,210,836
750,000
$66,406,709
Section 5: It is estimated that the following New Hanover County Schools Fund
revenues will be available during the fiscal year beginning July 1, 2002, and ending June 30,
2003, to meet the foregoing Public Schools Building Capital Fund appropriations:
Revenue Source
'Transfer In/One-Half Cent Sales Taxes (Art 40 & 42)
Transfer In/General Fund
Appropriated Fund Balance
Total Revenues - New Hanover County Schools Fund
Amount
$5,451,346
59,955,363
1,000,000
$66,406,709
EMERGENCY TELEPHONE FUND
Section 6: For said fiscal year there is hereby appropriated out of the Emergency
Telephone Fund the sum of:
$400,000
Section 7: It is estimated that the following Emergency Telephone Fund will be available
during the fiscal year beginning July 1, 2002, and ending June 30, 2003, to meet the foregoing
Emergency Telephone appropriations:
Revenue Source
911 Surcharge
Total Revenues - Emergency Telephone Fund
Amou nt
$400,000
$400,000
ROOM OCCUPANCY TAX FUND
Section 8: For said fiscal year there is hereby appropriated out of the Room Occupancy
Tax Fund the sum of:
$2,835,500
Section 9: It is estimated that the following Room Occupancy Tax Fund revenues will be
available during the fiscal year beginning July 1, 2002, and ending June 30, 2003, to meet the
foregoing Room Occupancy Tax Fund appropriations:
Revenue Source
Room Occupancy Tax
Charges for Services
Total Revenues -Room Occupancy Tax Fund
Amount
$ 2,802,000
33,500
$2.835,500
ENVIRONMENTAL MANAGEMENT FUND
Section 10: For said fiscal year there is hereby appropriated out of the Environmental
Management Fund the sum of:
$13,681,728
Section 11: It is estimated that the following Environmental Management Fund
revenues will be available during the fiscal year beginning July 1, 2002, and ending June 30,
2003, to meet the foregoing Environmental Management Fund appropriations:
Revenue Source
Intergovernmental Revenues
Charges for Services
Other Revenues
Total Revenues - Environmental Management Fund
Amount
$270,000
13,321,728
90,000
$13.681,728
~
GENERAL FUND
Section 12: There is hereby levied in the General Fund for the fiscal year ending June
30, 2003, the rate of 69 cents on each One Hundred Dollars ($100.00) assessed valuation of
taxable property as listed as of January 1, 2002, for the purpose of raising the revenues from
the curren.t 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 $17,000,000,000 with an assessment ratio of 100 percent of appraised value,
Estimated collection rate of 98 percent is based on a fiscal year 2001-02 collection rate of 98
percent.
Section 13: The Board of Education shall supply the County on a monthly basis an
accounting of its expenditures for school facilities maintenance and renovations, exclusive of
those authorized under the bond issue on the County Bond Issue, in a format established by
the County Commissioners.
Section 14: The Board of Education shall notify the County in writing of any changes
made to their planned capital fund expenditures. The notification should include: (1) nature of
the change, (2) reason for the change, (3) dollar amount of any expenditure change, by
planned project, and (4) plans for, and estimated cost of, completing planned project in the
future, if completion as originally anticipated will not be possible.
Section 15: Copies of this 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 expenditures of amounts
appropriated.
Section 16: That appropriations herein authorized and made shall have the amount of
outstanding purchase orders as of June 30, 2002, added to each appropriation as it appears in
order to account for the payment against the fiscal year in which it is paid.
ADOPTED, this 17th day of June, 2002.
(')?~V~
'- c;~~ the Board
/00
71:1 ."
Ted Davis, Jr., rman
Board of County Commissioners
27.22.8
NEW HANOVER COUNTY, NORTH CAROLINA
SPECIAL FIRE DISTRICT
2002-03 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, 2002,
and ending June 30, 2003:
$3,981,247
Section 2: It is estimated that the following Special Fire District revenues will be
available during the fiscal year beginning July 1, 2002, and ending June 30, 2003, to meet the
foregoing Special Fire District appropriations:
Revenue Source
Ad Valorem Taxes
Sales Taxes
Other Taxes
Other Revenues
Total Revenues - Special Fire District Fund
Amount
$3,041,200
762,047
82,000
96,000
$3,981,247
Section 3: There is hereby levied in the Special Fire District Fund for the fiscal year
ending June 30, 2003, the rate of 5 cents on each One Hundred Dollars ($100.00) assessed
valuation of taxable property as listed as of January 1, 2002, for the purpose 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 $6,090,000,000 with an assessment ratio of 100 percent of appraised value,
Estimated collection rate of 98 percent is based on fiscal year 2001-02 collection rate of 98
percent. '
Section 4: Copies of the Budget Ordinance shall be furnished to the County Manager
and the 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,
Section 5: That appropriations herein authorized and made shall have the amount of
outstanding purchase orders as of June 30, 2002, added to each appropriation as it appears in '
order to account for the payment against the fiscal year in which it is paid,
ADOPTED, this 17th day of June, 2002.
&Æ~~~an
Board of County Commissioners
(ß;.;,V ~ -
CI ~ to the Board
27.22.8
NEW HANOVER COUNTY, NORTH CAROLINA
WATER AND SEWER DISTRICT
2002-03 BUDGET ORDINANCE
BE IT ORDAINED by the New Hanover County, North Carolina, Water and Sewer
District in special session assembled:
Section 1: The following amount is hereby appropriated for the operation of New
Hanover County Water and Sewer District and its activities for the fiscal year beginning July 1,
2002, and ending June 30, 2003, according to the following schedule:
Section 2: For said fiscal year there is hereby appropriated out of the Water and Sewer
District Fund the sum of:
$12,287,690
Section 3: It is estimated that the following Water and Sewer District Fund revenues will
be available during the fiscal year beginning July 1, 2002, and ending June 30, 2003, to meet
the foregoing Water and Sewer District Fund appropriations:
Revenue Source
Charges for Service
Operating Transfer/One-Half Cent Sales Taxes (Art 40 & 42)
Interest
Appropriated Fund Balance
Total Revenues - Water and Sewer District Fund
Amou nt
$9,600,000
1,942,319
193,000
552,371
$12,287,690
Section 4: Copies of this Budget Ordinance shall be furnished to the Finance Director of
the New Hanover County, North Carolina, Water and Sewer District, to be kept on file by him
for his direction in the collection of revenues and expenditures of amounts appropriated.
Section 5: That appropriations herein authorized and made shall have the amount of
outstanding purchase orders as of June 30, 2002, added to each appropriation as it appears in
order to account for the payment against the fiscal year in which it is paid,
ADOPTED, this 17th day of June, 2002,
~y/~
CI~to the District Board -.
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Robert G, Greer, Chairman
Water and Sewer District
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