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Budget Ordinance <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, 2010 and ending June 30, 2011: <br />Sales and Service 628,700 <br />Investment Earnings 500 <br />Miscellaneous 8,000 <br />Other Financing Sources 762,163 <br />TOTAL REVENUES 1,399,363 <br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund <br />for the Fiscal Year beginning July 1, 2010 and ending June 30, 2011: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />1,399,363 <br />1,399,363 <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, 2010 and ending June 30, 2011: <br />Other Taxes 45,000 <br />Intergovernmental Revenue 32,000 <br />Permits & Fees 25,000 <br />Sales and Service 1,382,118 <br />Investment Earnings 15,000 <br />Other Financing Sources 1,756,539 <br />TOTAL REVENUES 3,255,657 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July <br />1, 2010 and ending June 30, 2011: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />3,255,657 <br />3,255,657 <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, 2010 and ending June 30, 2011: <br />Intergovernmental Revenue <br />Investment Earnings <br />TOTAL REVENUES <br />650,000 <br />2,000 <br />652,000 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal <br />Year beginning July 1, 2010 and ending June 30, 2011: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />652,000 <br />652,000 <br />Attachment number 5 <br />G-1 Page 162 <br />