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Budqet Ordinance <br />Section III. Landfill Fund <br />A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year <br />beginning July 1, 2007 and ending June 30, 2008: <br />Intergovernmental Revenue <br />Other Taxes <br />Permits & Fees <br />Sales and Service <br />TOTAL REV~NUES <br />10,000 <br />55,000 <br />25,000 <br />1,489,556 <br />7,579,566 <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, <br />2007 and ending June 30, 2008: <br />Administration and Operations 1,579,556 <br />TOTAL EXPENDITURES 1,578,556 <br />Section IV. Cabarrus County Tourism Authority Fund <br />A. It is estimated the following revenues will be available in the Cabarrus County Tourism Authority <br />Fund for the Fiscal Year beginning July 1, 2007 and ending June 30, 2008: <br />Other Revenue 20,540 <br />Other Taxes 1,877,198 <br />Sales and Service 30,000 <br />TOTAL REVENUES 1,827,738 <br />B. The following appropriations are made in the Cabarrus County Tourism Authority Fund for the <br />Fiscal Year beginning July 1, 2007 and ending June 30, 2008: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />Section V. <br />1, 927, 738 <br />1,827,738 <br />There is hereby levied a tax at the rate of 63 cents per one hundred dollars valuation of property <br />listed for taxes as of January 1, 2007, for the purpose of raising the revenue listed as "CURRENT <br />AD VALOREM TAX LEVY" in the General Fund. <br />This rate of tax is based on an estimated total valuation of property for the purposes of taxation of <br />$16,137,325,000 at an estimated combined collection rate of 97.87 percent (98.67°/a for real and <br />personal and 89.47% for vehicles). The estimated rate of collections is based on the fiscal year <br />ending 2006. An estimated total valuation of Real, Personal and Public Service property is <br />$14,723,673,011 and vehicle of $1,413,651,989. <br />~-a2. <br />