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Budget Ordinance <br />Cabarrus County Schools <br />Instructional Services <br />39,329,535 <br />Technology Support Services <br />3,745,113 <br />Building Maintenance <br />6,500,022 <br />Ground Maintenance <br />1,299,598 <br />Capital Outlay <br />1,020,000 <br />Kannapolis City Schools <br />Instructional Services <br />5,381,292 <br />Technology Support Services <br />155,627 <br />Building Maintenance <br />949,423 <br />Ground Maintenance <br />238,864 <br />Capital Outlay <br />100,000 <br />Schools ITS 84,000 <br />Rowan - Cabarrus Community College <br />Current Expense 2,007,829 <br />Capital Outlay 100,000 <br />Contributions to Other Funds and Agencies 5,020,475 <br />Other Debt Service 9,808,222 <br />TOTAL EXPENDITURES $ 209,651,135 <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, 2014 and ending June 30, 2015: <br />Sales and Service 616,500 <br />Investment Earnings 1,000 <br />Miscellaneous 10,500 <br />Other Financing Sources 966,551 <br />TOTAL REVENUES 1,594,551 <br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund for the Fiscal Year <br />beginning July 1, 2014 and ending June 30, 2015: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />1,594,551 <br />1,594,551 <br />Attachment number <br />G -5 Page 295 <br />