2006-06-19 W&S Exhibit
W~S X 3.Q
NEW HANOVER COUNTY, NORTH CAROLINA
WATER AND SEWER DISTRICT
2006-07 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,
2006, and ending June 30, 2007, 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:
$17.946.890
Section 3: It is estimated that the following Water and Sewer District Fund revenues will
be available during the fiscal year beginning July 1, 2006, and ending June 30, 2007, to meet
the foregoing Water and Sewer District Fund appropriations:
Revenue Source
Charges for Service
Transfers from Other Funds
Interest On Investments and MisceUaneous Revenue
Special Assessments
Total Revenues - Water and Sewer District Fund
Amount
$13,763,300
3,527,990
508,000
147,600
$17.946.890
Section 4: All expenditures relating to obtaining the bond referendum and or installment
purchase will be reimbursed from non-taxable bond proceeds and installment purchase
proceeds in accordance with the requirements of the United States Treasury Regulations
Section 1.150-2.
Section 5: 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 6: That appropriations herein authorized and made shall have the amount of
outstanding purchase orders as of .June 30, 2006, 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 19th day of June 2006.
~~ \',\c. '-- - ~ ~ 1'\ ~
Sheila L. Schult, Clerk to the District Board
William A. Kopp, Jr., District
Water and Sewer District
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