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Budaet Ordinance
<br />CABARRUS COUNTY BUDGET ORDINANCE
<br />FISCAL YEAR 2007-2008
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina:
<br />Section I. 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, 2007, and ending June 30, 2008:
<br />Ad Valorem Tax Levy 101,047,434
<br />Other Taxes and Penalties 37,745,412
<br />Intergovernmental Revenue 17,960,801
<br />Permits and Fees 7,935,400
<br />Sales and Services 8,965,542
<br />Investment Earnings 1,500,000
<br />Other Revenue 116,890
<br />Other Financing Sources 912,413
<br />TOTAL REVENUES 176,183,892
<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, 2007, and ending June 30,
<br />2008:
<br />General Government 16,263,689
<br />Cultural and Recreational 3,872,926
<br />Public Safety 22,120,875
<br />Economic and Physical Development 2,258,391
<br />Human Services 38,892,594
<br />Environmental Protection 238,917
<br />Education/School Debt 73,308,876
<br />Other Programs 11,898,524
<br />Other Debt Service 7,329,100
<br />TOTAL EXPENDITURES 176,783,892
<br />Section II. 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, 2007 and ending June 30, 2008:
<br />Sales and Service
<br />Other Revenue
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />634,000
<br />18,110
<br />952, 221
<br />1,604,331
<br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund for the
<br />Fiscal Year beginning July 1, 2007 and ending June 30, 2008:
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />1,604, 331
<br />1,604,331
<br />E-~
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