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..Budoet Ordinance, Fiscal Year 1989-90 <br />County of Lee, No Carolina <br />Tune 26, 1989 9.003 ° ~1~ <br />Page 5 <br />Hospitalization Expense 518,160 <br />SECTION 13. It is estimated that the following revenues <br />will be available to the Hospitalization Trust Fund during the <br />Fiscal Year beginning July 1, 1989 and ending on June 30, 1990: <br />Employee.Contributions 1260480 <br />Contribution from G.F. 391,680 <br />TOTAL 518,160 <br />SECTION 14. The following amounts are hereby appropriated <br />in the Special Revenue - Schools Fund for the Fiscal Year <br />beginning July 1, 1989 and ending June 30, 1990: <br />Greenwood School Capital outlay 1,000,000 <br />Transfer to General Fund 869,571 <br />TOTAL 1,869,571 <br />SECTION 15. It is estimated that the following revenue <br />will be available to the Special Revenue - Schools Fund for the <br />Fiscal Year beginning July 1, 1989 and ending on June 30, 1990: <br />State School Funds 11000,000 <br />Local Option Sales Tax 869,571 <br />TOTAL 1,869,571 <br />SECTION 16. The following amounts are hereby appropri- <br />ated to the Northwest Pocket Fire Department for the Fiscal <br />Year beginning July 1, 1989 and ending on June 30, 1990: <br />Northwest Pocket Fire Department 37,000 <br />SECTION 17. It is estimated that the following revenues <br />will be available to the Northwest Pocket Fire Department <br />during the Fiscal Year beginning July 1, 1989 and ending on <br />June 30, 1990: <br />Northwest Pocket District Taxes 35,230 <br />In Lieu of Taxes 963 <br />Fund Balance 807 <br />TOTAL 37,000 <br />SECTION 18. The following amounts are hereby appropri- <br />ated to the Lemon Springs Fire Department for the Fiscal Year <br />beginning July 1, 1989 and ending on June 30, 1990: <br />Lemon Springs Fire Department 50,000 <br />-6- <br />