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<br />CABARRUSCOUNTY
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 2006-2007
<br />
<br />BE IT ORDAINED by the Board of Commissioners ofCabarrus County, North Carolina:
<br />
<br />Section r. General Fund
<br />
<br />A. It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July
<br />1,2006, and ending June 30, 2007:
<br />
<br />Current Ad Valorem Tax Levy
<br />Other Taxes and Penalties
<br />Intergovernmental Revenue
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Other Revenue
<br />Other Financing Sources
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />95,452,383
<br />34,435,226
<br />20,718,614
<br />6,254,250
<br />9,301,838
<br />1,033,524
<br />65,040
<br />56,849
<br />483,508
<br />167,801,232
<br />
<br />B. The following appropriations are made in the General Fund for the operation of the county government and its
<br />activities for the fiscal year beginning July I, 2006, and ending June 30, 2007:
<br />
<br />General Government
<br />Cultural and Recreational
<br />Public Safety
<br />Economic and Physical Development
<br />Human Services
<br />Environmental Protection
<br />Education/School Debt
<br />Other Programs
<br />Other Debt Service
<br />TOT AI. EXPENDITURES
<br />
<br />14,255,434
<br />3,622,540
<br />20,361,057
<br />1,538,798
<br />37,415,324
<br />224,846
<br />64,956,049
<br />21,187,021
<br />4,240,163
<br />167,801,232
<br />
<br />Section II. Cabarrus Arena and Events Ceuter
<br />
<br />A. It is estimated the following revenues will be available in the Cabarrus Arena and Events Center for the Fiscal
<br />Year beginning July 1, 2006 and ending June 30, 2007:
<br />
<br />Sales and Service
<br />Other Revenue
<br />Other Fiuaucing Sources
<br />TOTAL REVENUES
<br />
<br />567,439
<br />7,000
<br />908,447
<br />1,482,886
<br />
<br />B. The following appropriations are made in the Cabarrus Arena and Events Center for the Fiscal Year beginning
<br />July 1,2006 and ending June 30, 2007:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />1,482,886
<br />1,482,886
<br />
<br />Section III. Landfill Fund
<br />
<br />A. It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July I,
<br />2006 and ending June 30, 2007:
<br />
<br />Other Taxes
<br />Permits & Fees
<br />Sales and Service
<br />Fund Balance Appropriated
<br />
<br />Q--S
<br />
<br />55,000
<br />17,500
<br />1,710,832
<br />60,322
<br />
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