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0 0 <br />Budget Ordinance, Fiscal Year 1995-96 <br />County of Lee, North Carolina BOOK rt:S: 101 <br />June 26, 1995 <br />Page 7 <br />Section 15. The following amounts are hereby appropriated <br />to the Hospitalization Trust Fund for the Fiscal Year beginning <br />July 1, 1995 and ending on June 30, 1996: <br />Hospitalization Expense <br />766,015 <br />SECTION 16. It is estimated that the following revenues <br />will be available to the Hospitalization Trust Fund during the <br />Fiscal Year beginning July 1, 1995 and ending on June 30, 1996: <br />Employee contributions 131,328 <br />Contribution from G. F. 634,687 <br />TOTAL 766,015 <br />SECTION 17. The following amounts are hereby appropriated <br />in the special Revenue - Schools Fund for the Fiscal Year <br />beginning July 1, 1995 and ending June 30, 1996: <br />Transfer to General Fund 81,535 <br />Debt Service Expense 1,041,000 <br />TOTAL 1,122,535 <br />SECTION 18. It is estimated that the following revenue will <br />be available to the Special Revenue - Schools Fund for the Fiscal <br />Year beginning July 1, 1995 and ending on June 30, 1996: <br />State School Funds 81,535 <br />Local Option Sales Tax 1,041,000 <br />TOTAL 1,122,535 <br />SECTION 19. The following amounts are hereby appropriated <br />to.the Northwest Pocket Fire Department for the fiscal Year <br />beginning July 1, 1995 and ending on June 30, 1996: <br />Northwest Pocket Fire Department 47,900 <br />SECTION 20. It is estimated that the following revenues <br />will be available to the Northwest Pocket Fire Department during <br />the Fiscal Year Beginning July 1, 1995 and ending on June 30, <br />1996: <br />Northwest Pocket District Taxes 43,114 <br />Fund Balance 2,100 <br />In Lieu of Taxes 2,686 <br />TOTAL 47,900 <br />04? <br />