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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 />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 />2010:
<br />General Government
<br />Cultural and Recreational
<br />Public Safety
<br />Economic and Physical Development
<br />Human Services
<br />Environmental Protection
<br />Education/School Debt
<br />Other Programs
<br />Other Debt Service
<br />TOTAL EXPENDITURES
<br />20,861,169
<br />4,115,712
<br />°~,°~~ 25,936,509
<br />3,459,103
<br />40,306,854
<br />261,465
<br />Q',~~ 81,004,886
<br />S 8,391,817
<br />~8 10,043,196
<br />194,380,711
<br />Attachment number 1
<br />F-11 Page 233 of 627
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