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Budget Ordinance
<br />CABARRUS COUNTY BUDGET ORDINANCE
<br />FISCAL YEAR 2008-2009
<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 governmental
<br />activities, debt obligations and capital outlay purchases during the Fiscal Year beginning July 1, 2008
<br />and ending June 30, 2009:
<br />General Fund
<br />A. It is estimated that the following revenues will be available in the General Fund for the fiscal year
<br />beginning July 1, 2008, and ending June 30, 2009:
<br />Ad Valorem Tax Levy 131,690,558
<br />Other Taxes and Penalties 34,984,674
<br />Intergovernmental Revenue 19,579,883
<br />Permits and Fees 7,031,450
<br />Sales and Services 9,753,069
<br />Investment Earnings 2,000,000
<br />Other Revenue 168,655
<br />Other Financing Sources 1,227,223
<br />TOTAL REVENUES 206,435,512
<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, 2008, and ending June 30,
<br />2009:
<br />General Government 19,227,948
<br />Cultural and Recreational 4,251,672
<br />Public Safety 25,776,054
<br />Economic and Physical Development 2,517,226
<br />Human Services 44,732,742
<br />Environmental Protection 295,923
<br />Education/School Debt 84,426,244
<br />Other Programs 16,873,434
<br />Other Debt Service 8,334,269
<br />TOTAL EXPENDITURES 208,435,512
<br />Cabarrus Arena and Events Center Fund
<br />A. It is estimated the following revenues will be available in the Cabarrus Arena and Events Center
<br />Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009:
<br />Sales and Service 645,500
<br />Investment Earnings 13,000
<br />Miscellaneous 5,110
<br />Other Financing Sources 1,199,568
<br />TOTAL REVENUES 1,883,178
<br />G
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