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HomeMy WebLinkAbout2005-06-20 W&S Exhibit 1<.,.r! t.Uq..5 3 10 NEW HANOVER COUNTY, NORTH CAROLINA WATER AND SEWER DISTRICT 2005-06 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 2005 and ending June 30 2006, 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 $15.392031 Section 3: It is estimated that the following Water and Sewer District Fund revenues will be available during the fiscal year beginning July 1 2005 and ending June 30 2006 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) I nterest and Other Appropriated Fund Balance Total Revenues - Water and Sewer District Fund Amount $12,225,376 1 942,319 304,000 920.336 $15392031 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 2005 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 20th day of June, 2005. ~\\ \ \.. ~~..\~ Clerk to the District Board tJ~ {2 ~ William A. Caster Chairman Water and Sewer District ""..It""", ...,,\~ ..."oVER c'o"" " 't""- 'l/ " i""'~a +,.:":. :- ~ - . ~-: : . ~:. : 0<< . t C'J: ~ 'f_ ~ 1"':, ~Q),.." = #';1 ._~..;;; ",: "'.p :--~,~ ot n:::- ~ ~"" of. --- ~~...'" ", +b ~~ ,...... "'I, SEWER Q,\" """111"""