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<br />' Budget Ordinance
<br />' CABARRUS COUNTY BUDGET ORDINANCE
<br />FISCAL YEAR 2009-2010
<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, 2009 and ending June 30, 2010:
<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, 2009, and ending June 30, 2010:
<br /> 131,794,434
<br /> Ad Valorem Tax Levy
<br /> Other Taxes and Penalties 28,465,243
<br /> Intergovernmental Revenue 18,988,120
<br /> Permits and Fees 2,157,195
<br /> Sales and Services 10,555,564
<br />' Investment Earnings 1,003,918
<br /> Other Revenue 143,421
<br /> Other Financing Sources 1,272,816
<br />s TOTAL REVENUES 194,380,711
<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 , 2009, and ending June 30,
<br />t 2010:
<br /> General Government 20,861,169
<br /> Cultural and Recreational 4,115,712
<br /> Public Safety 25,936,521
<br />' Economic and Physical Development 3,459,103
<br /> Human Services 40,306,854
<br /> Environmental Protection 261,465
<br />' Education/School Debt 82,572,263
<br /> Other Programs 8,391,805
<br /> Other Debt Service 8,475,819
<br /> TOTAL EXPENDITURES 194,380,711
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<br />Attachment number 3
<br />,5' G-1 Page 306 of 433
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