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202 <br /> <br />/ <br /> <br />KCSchools-Current Expense <br />Schools Capital Outlay <br />Other Contributions <br />Debt Service <br />Sheriff <br />Jail <br />Emergency Management <br />Emergency Medical Services <br />Animal Control <br />Fire Marshall <br />Planning <br />Traffic Engineering <br />Transportation Planning <br />Zoning Administration <br />Building Inspection <br />General Services Administration <br />Service Garage <br />SWCD-Watershed <br />Agricultural Extension Service <br />Veterans Service <br />Social Service Administration <br />Public Assistance <br />General Assistance <br />Transportation-Title IIIB <br />Nutrition-Title IIIC <br />Senior Services <br />Public Health <br />Environmental Health <br />Home Care Program <br />Vector Control <br />Maternal Health <br />Child Health <br />School Health <br />Family Planning Program <br />Hypertension Program <br />EPSDT Program <br />WIC Program <br />Adult Health <br />Recreation <br />Property Maintenance <br />Cabarrus Rowan Parks Commission <br /> <br />2,345 112.42 <br />1,399 290.00 <br />1,361 917.90 <br />6,494 860.17 <br />3,741 649.54 <br />1,051 789.73 <br /> 106 974.32 <br />1,451 327.90 <br />203 171.92 <br /> 90 873.36 <br /> 247 925.88 <br /> 34723.45 <br /> 46 101.09 <br /> 104 630.49 <br /> 425 570.41 <br />1,080 425.92 <br /> 147 520.58 <br /> 118 131.16 <br /> 288 685.00 <br /> 99 799.60 <br />5,601 956.90 <br />2,421 186.00 <br />1,817 366.00 <br /> 309 841.64 <br /> 242 391.86 <br /> 340 941.10 <br />1,269 659.58 <br /> 382 154.04 <br />1,460 480.74 <br /> 23 940.50 <br /> 606 327.38 <br /> 188 973.21 <br /> 12.875.00 <br /> 150.304.18 <br /> 58 817.13 <br /> 29 620.31 <br /> 117 932.15 <br /> 83 525.90 <br /> 790 850.21 <br /> 180 009.34 <br /> 162 017.90 <br /> <br />TOTAL EXPENDITURES <br /> <br />$54,062,134.62 <br /> <br />Section II. Water and Sewer Utility Fund <br /> <br /> A. It is estimated the following revenues will be available in the <br />Water and Sewer Utility Fund for the fiscal year beginning July 1, 1991, and <br />ending June 30, 1992: <br /> <br />Cont. from Gen. Fund-Sales Tax <br />Water Tap on Fees <br />Water Sales <br />Sewer Sales <br />Sewer Service Taps <br />Reconnection Fees <br />Late Charges <br />Service Call Fees <br />Discharge Permit Fees <br />Miscellaneous Revenues <br />Interest on Investments <br />Fund Balance Appropriated <br /> <br />$1,673,351.00 <br />3,300.00 <br />96,300.00 <br />135,506.00 <br />1,100.00 <br />50.00 <br />1,056.00 <br />50.00 <br />500.00 <br />3,600.00 <br />35,000.00 <br />396,272.54 <br /> <br />TOTAL REVENUES <br /> <br />$2,346,085.54 <br /> <br /> B. The Following Amounts are hereby appropriated in the Water and <br />Sewer Utility Fund for the fiscal year beginning July 1, 1991, and ending June <br />30, 1992: <br /> <br /> <br />