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Budget Ordinance
<br />CABARRUS COUNTY BUDGET ORDINANCE
<br />FISCAL YEAR 2012 -2013
<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
<br />expenditure appropriations for the operation and maintenance of the County's various
<br />governmental activities, debt obligations and capital outlay purchases during the Fiscal Year
<br />beginning July 1, 2012 and ending June 30, 2013:
<br />General Fund
<br />A. It is estimated that the following revenues will be available in the General Fund for the fiscal
<br />year beginning July 1, 2012 and ending June 30, 2013:
<br />Ad Valorem Tax Levy
<br />127,412,626
<br />Other Taxes and Penalties
<br />31,501,635
<br />Intergovernmental Revenue
<br />19,252,553
<br />Permits and Fees
<br />2,889,834
<br />Sales and Services
<br />9,564,939
<br />Investment Earnings
<br />140,000
<br />Other Revenue
<br />157,772
<br />Fund Balance Appropriated
<br />50,000
<br />Other Financing Sources
<br />9,297,840
<br />TOTAL REVENUES
<br />200,267,199
<br />B. The following appropriations are made in the General Fund for the operation of the county
<br />government and its activities for the fiscal year beginning July 1, 2012 and ending June 30,
<br />2013:
<br />General Government
<br />21,375,680
<br />Cultural and Recreational
<br />4,166,175
<br />Public Safety
<br />30,157,730
<br />Economic and Physical Development
<br />2,518,395
<br />Human Services
<br />38,682,373
<br />Environmental Protection
<br />241,667
<br />Other Programs
<br />4,251,301
<br />Education /School Debt
<br />Technology
<br />24,000
<br />Debt Services
<br />Public Schools
<br />Principal
<br />19,879,141
<br />Interest
<br />12,984,875
<br />Rowan - Cabarrus Community
<br />Principal
<br />83,959
<br />Interest
<br />118,059
<br />G -4 Page 256
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