2005-06-20 W&S Exhibit
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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.
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Clerk to the District Board
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William A. Caster Chairman
Water and Sewer District
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