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Budget Ordinance <br />TOTAL EXPENDITURES <br />Cabarrus Arena and Events Center Fund <br />200,267,199 <br />A. It is estimated the following revenues will be available in the Cabarrus Arena and Events <br />Center Fund for the Fiscal Year beginning July 1, 2012 and ending June 30, 2013: <br />Sales and Service <br />616,500 <br />Investment Earnings <br />1,500 <br />Miscellaneous <br />10,500 <br />Other Financing Sources <br />959,384 <br />TOTAL REVENUES <br />1,587,884 <br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund <br />for the Fiscal Year beginning July 1, 2012 and ending June 30, 2013: <br />Administration and Operations 1,587,884 <br />TOTAL EXPENDITURES 1,587,884 <br />Landfill Fund <br />A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year <br />beginning July 1, 2012 and ending June 30, 2013: <br />Sales and Service <br />Intergovernmental Revenue <br />Permits & Fees <br />TOTAL REVENUES <br />1,088,000 <br />35,000 <br />25,000 <br />1,148,000 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July <br />1, 2012 and ending June 30, 2013: <br />Administration and Operations 1,148,000 <br />TOTAL EXPENDITURES 1,148,000 <br />911 Emergency Telephone Fund <br />A. It is estimated the following revenues will be available in the 911 Emergency Telephone Fund <br />for the Fiscal Year beginning July 1, 2012 and ending June 30, 2013: <br />Intergovernmental Revenue <br />Investment Earnings <br />TOTAL REVENUES <br />684,674 <br />2,000 <br />686,674 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal <br />Year beginning July 1, 2011 and ending June 30, 2012: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />686,674 <br />686,674 <br />G -4 Page 258 <br />