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Budget Ordinance <br />Kannapolis City <br />50,000 <br />Rowan - Cabarrus Community <br />100,000 <br />Debt Services <br />Public Schools <br />Principal <br />19,850,706 <br />Interest <br />13,769,695 <br />Rowan - Cabarrus Community <br />Principal <br />718,847 <br />Interest <br />138,625 <br />Other Programs <br />2,700,562 <br />Other Debt Service <br />12,042,243 <br />TOTAL EXPENDITURES <br />203,399,704 <br />Cabarrus Arena and Events Center Fund <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, 2011 and ending June 30, 2012: <br />Sales and Service 642,286 <br />Investment Earnings 1,500 <br />Miscellaneous 10,500 <br />Other Financing Sources 909,698 <br />TOTAL REVENUES 1,563,984 <br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund <br />for the Fiscal Year beginning July 1, 2011 and ending June 30, 2012: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />1,563,984 <br />1,563,984 <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, 2011 and ending June 30, 2012: <br />Sales and Service <br />Intergovernmental Revenue <br />Permits & Fees <br />TOTAL REVENUES <br />1,240,000 <br />35,000 <br />30,000 <br />1,305,000 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July <br />1, 2011 and ending June 30, 2012: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />1,305,000 <br />1,305,000 <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, 2011 and ending June 30, 2012: <br />Attachment number 3 <br />G -1 Page 267 <br />