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Budget Ordinance <br />CABARRUS COUNTY BUDGET ORDINANCE <br />FISCAL YEAR 2016 -2017 <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, 2016 and ending June 30, 2017: <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, 2016 and ending June 30, 2017: <br />Ad Valorem Tax Levy <br />146,714,972 <br />Other Taxes and Penalties <br />46,082,453 <br />Intergovernmental <br />21,244,006 <br />Permits and Fees <br />5,559,370 <br />Sales and Services <br />11,039,124 <br />Investment Earnings <br />280,000 <br />Miscellaneous <br />456,335 <br />Other Financing Sources <br />2,000,000 <br />TOTAL REVENUES <br />233,376,260 <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, 2016 and ending June 30, 2017: <br />General Government 27,350,535 <br />Cultural and Recreational 5,346,724 <br />Public Safety 39,212,258 <br />Economic and Physical Development 4,195,229 <br />Human Services 39,204,919 <br />Environmental Protection 378,737 <br />Debt Services <br />Public Schools <br />Principal <br />26,042,953 <br />Interest <br />11,137,269 <br />Rowan Cabarrus Community College <br />Principal <br />124,323 <br />Interest <br />87,825 <br />Other Debt Service 8,872,564 <br />G -1 Page 483 <br />