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Budget Ordinance
<br />CABARRUS COUNTY BUDGET ORDINANCE
<br />FISCAL YEAR 2011 -2012
<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, 2011 and ending June 30, 2012:
<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, 2011, and ending June 30, 2012:
<br />Ad Valorem Tax Levy 131,042,744
<br />Other Taxes and Penalties 28,977215
<br />Intergovernmental Revenue 18,547,632
<br />Permits and Fees 2,564,339
<br />Sales and Services 9,531,812
<br />Investment Earnings 180,000
<br />Other Revenue 185,425
<br />Other Financing Sources 12,370,537
<br />TOTAL REVENUES 203,399,704
<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, 2011, and ending June 30,
<br />2012:
<br />General Government
<br />22,772,891
<br />Cultural and Recreational
<br />3,400,785
<br />Public Safety
<br />30,001,064
<br />Economic and Physical Development
<br />2,498,165
<br />Human Services
<br />38,525,074
<br />Environmental Protection
<br />544,463
<br />Education /School Debt
<br />Current Expense
<br />ADM Funding
<br />Cabarrus County
<br />39,950,793
<br />Kannapolis City
<br />5,238,995
<br />Building and Grounds
<br />Cabarrus County
<br />5,541,763
<br />Kannapolis City
<br />1,023,195
<br />Grounds Maintenance
<br />Cabarrus County
<br />1,293,720
<br />Kannapolis City
<br />238,864
<br />Rowan - Cabarrus Community
<br />1,889,254
<br />Capital Outlay
<br />Cabarrus County
<br />1,110,000
<br />Attachment number 3
<br />G -1 Page 266
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