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Budget Ordinance
<br />CABARRUS COUNTY BUDGET ORDINANCE
<br />FISCAL YEAR 2010-2011
<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, 2010 and ending June 30, 2011:
<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, 2010, and ending June 30, 2011:
<br />Ad Valorem Tax Levy 129,945,566
<br />Other Taxes and Penalties 27,537,341
<br />Intergovernmental Revenue 19,309,367
<br />Permits and Fees 2,399,505
<br />Sales and Services 10,004,652
<br />Investment Earnings 180,000
<br />Other Revenue 184,644
<br />Other Financing Sources 5,052,524
<br />TOTAL REVENUES 194,613,599
<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, 2010, and ending June 30,
<br />2011:
<br />General Government 21,762,180
<br />Cultural and Recreational 3,379,016
<br />Public Safety 26,742,871
<br />Economic and Physical Development 2,410,876
<br />Human Services 39,614,843
<br />Environmental Protection 234,962
<br />Education/School Debt 85,219,539
<br />Other Programs 2,679,658
<br />Other Debt Service 12,569,654
<br />TOTAL EXPENDITURES 194,613,599
<br />Attachment number 5
<br />G-1 Page 161
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