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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, 2009 and ending June 30, 2010: <br />Sales and Service 627,700 <br />Investment Earnings 13,000 <br />Miscellaneous 6,000 <br />Other Financing Sources 1,025,621 <br />TOTAL REVENUES 1,672,321 <br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund <br />for the Fiscal Year beginning July 1, 2009 and ending June 30, 2010: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />Landfill Fund <br />1,672,321 <br />1,672,321 <br />A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year <br />beginning July 1, 2009 and ending June 30, 2010: <br />Other Taxes 55,000 <br />Intergovernmental Revenue 38,000 <br />Permits & Fees 25,000 <br />Sales and Service 1,439,000 <br />Investment Earnings 38,914 <br />TOTAL REVENUES 1,595,914 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July <br />1, 2009 and ending June 30, 2010: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />911 Emergency Telephone Fund <br />1,595,914 <br />1,595,914 <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, 2009 and ending June 30, 2010: <br />Intergovernmental Revenue <br />Investment Earnings <br />TOTAL REVENUES <br />791,230 <br />50,000 <br />841,230 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal <br />Year beginning July 1, 2009 and ending June 30, 2010: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />841,230 <br />841,230 <br />Attachment number 1 <br />F-11 Page 234 of 627 <br />