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Budget Ordinance <br /> Cabarrus County Schools <br /> Instructional Services 44,786,856 <br /> Charter Schools 3,771,112 <br /> Technology Support Services 4,962,162 <br /> Building Maintenance 8,004,384 <br /> Ground Maintenance 1,539,389 <br /> Capital Outlay 1,020,000 <br /> Other Schools (School Parks, Special Olympics) 115,569 <br /> Kannapolis City Schools <br /> Instructional Services 5,690,279 <br /> Charter Schools 643,360 <br /> Technology Support Services 378,078 <br /> Building Maintenance 1,042,348 <br /> Ground Maintenance 238,864 <br /> Capital Outlay 100,000 <br /> Schools Information Technology Services (ITS) 45,154 <br /> Rowan-Cabarrus Community College <br /> Current Expense 2,589,303 <br /> Capital Outlay 100,000 <br /> Other Programs <br /> Contributions to Other Funds 639,837 <br /> TOTAL EXPENDITURES $ 246,996,127 <br /> Cabarrus Arena and Events Center Fund <br /> A. It is estimated the following revenues will be available in the Cabarrus Arena and Events Center Fund for the <br /> Fiscal Year beginning July 1, 2017 and ending June 30, 2018: <br /> Sales and Service $ 612,492 <br /> Investment Earnings 500 <br /> Miscellaneous 9,000 <br /> Other Financing Sources 919,837 <br /> TOTAL REVENUES $ 1,541,829 <br /> B. The following appropriations are made in the Cabarrus Arena and Events Center Fund for the Fiscal Year <br /> beginning July 1, 2017 and ending June 30, 2018: <br /> Personnel Services $ 130,573 <br /> Operations 1,411,256 <br /> TOTAL EXPENDITURES $ 1,541,829 <br /> G-1 Page 379 <br />