AG 2008 06 16 - Laserfiche WebLink

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Budget Ordinance B. The following appropriations are made in the Cabarrus Arena and Events Center Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009: Administration and Operations TOTAL EXPENDITURES Landfill Fund 1, 863,178 1,883,178 A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009: Other Taxes 55,000 Intergovernmental Revenue 7,000 Permits & Fees 25,000 Sates and Service 1,480,000 Other Financing Sources 329,584 TOTAL REVENUES 1,888,564 B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009: Administration and Operations TOTAL EXPENDITURES 811 Emergency Telephone Fund 1,896, 584 1,896,584 A. It is estimated the following revenues will be available in the 911 Emergency Telephone Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009: Sales and Service 610,000 Investment Earnings 75,000 TOTAL REVENUES 885,000 B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009: Administration and Operations 685,000 TOTAL EXPENDITURES 585,000 GRAND TOTAL -ALL FUNDS - REVENUES $ 210,880,274 GRAND TOTAL -ALL FUNDS - EXPENDITURES $ 210,880,274 Section II. There is hereby levied a tax at the rate of 63 cents per one hundred dollars valuation of property listed for taxes as of January 1, 2008, for the purpose of raising the revenue listed as "CURRENT AD VALOREM TAX LEVY" in the General Fund. This rate of tax is based on an estimated total valuation of property for the purposes of taxation of $20,938,040,000 at an estimated combined collection rate of 98.16 percent (98.99% for real and personal and 89.53% for vehicles). The estimated rate of collections is based on the fiscal year CS'