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Budget Ordinance <br /> CABARRUS COUNTY BUDGET ORDINANCE <br /> FISCAL YEAR 2017-2018 <br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina: <br /> Section I. <br /> The following amounts, listed by fund, are hereby appropriated as the estimated revenues and expenditure <br /> appropriations for the operation and maintenance of the County's various governmental activities, debt <br /> obligations and capital outlay purchases during the Fiscal Year beginning July 1, 2017 and ending June 30, 2018: <br /> General Fund <br /> A. It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning <br /> July 1, 2017 and ending June 30, 2018: <br /> Ad Valorem Tax Levy $ 154,345,842 <br /> Other Taxes and Penalties 49,610,954 <br /> Intergovernmental 22,118,240 <br /> Permits and Fees 6,419,391 <br /> Sales and Services 11,563,565 <br /> Investment Earnings 500,000 <br /> Miscellaneous 438,135 <br /> Other Financing Sources 2,000,000 <br /> TOTAL REVENUES $ 246,996,127 <br /> B. The following appropriations are made in the General Fund for the operation of the county government and <br /> its activities for the fiscal year beginning July 1, 2017 and ending June 30, 2018: <br /> General Government $ 28,210,408 <br /> Cultural and Recreational 5,635,821 <br /> Public Safety 40,851,472 <br /> Economic and Physical Development 4,660,597 <br /> Human Services 40,165,581 <br /> Environmental Protection 514,545 <br /> Debt Services <br /> Public Schools <br /> Principal 29,102,117 <br /> Interest 11,773,034 <br /> Rowan Cabarrus Community College <br /> Principal 122,708 <br /> Interest 82,852 <br /> Other Debt Service 10,210,297 <br /> G-1 Page 378 <br />