Laserfiche WebLink
Budget Ordinance <br />CABARRUS COUNTY BUDGET ORDINANCE <br />FISCAL YEAR 2014 -2015 <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, 2014 and ending June 30, 2015: <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, 2014 and ending June 30, 2015: <br />Ad Valorem Tax Levy <br />$ 133,866,989 <br />Other Taxes and Penalties <br />37,953,337 <br />Intergovernmental Revenue <br />19,855,920 <br />Permits and Fees <br />4,240,900 <br />Sales and Services <br />11,057,901 <br />Investment Earnings <br />145,000 <br />Miscellaneous <br />113,423 <br />Other Financing Sources <br />2,417,665 <br />TOTAL REVENUES <br />$ 209,651,135 <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, 2014 and ending June 30, 2015: <br />General Government 21,266,640 <br />Cultural and Recreational 4,418,670 <br />Public Safety 32,898,979 <br />Economic and Physical Development 4,198,368 <br />Human Services 39,360,197 <br />Environmental Protection 266,319 <br />Debt Services <br />Public Schools <br />Principal <br />20,337,808 <br />Interest <br />10,934, 245 <br />Rowan Cabarrus Community College <br />Principal <br />129,167 <br />Interest <br />100,742 <br />Attachment number <br />G -5 Page 294 <br />