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CABARRUS COUNTY
<br /> BUDGET ORDINANCE
<br />FISCAL YEAR 2004-2005
<br />
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina:
<br />
<br />Section I. 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, 2004, and ending June 30, 2005:
<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 />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />71,206,574
<br />26,823,420
<br />14,425,706
<br />4,468,358
<br />9,008,333
<br />500,000
<br />1,288,414
<br />3,937,040
<br />131,657,845
<br />
<br />Bo
<br />
<br />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 1, 2004, and ending June 30, 2005:
<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 />TOTAL EXPENDITURES
<br />
<br />11,751,732
<br />3,101,764
<br />16,207,507
<br />5,790,245
<br />31,255,458
<br />217,235
<br />53,396,314
<br />7,147,794
<br />2,789,796
<br />131,657,845
<br />
<br />Section II. Cabarrus Arena and Events Center
<br />
<br />It is estimated the following revenues will be available in the Cabarms Arena and Events Center for the Fiscal
<br />Year beginning July 1, 2004 and ending June 30, 2005:
<br />
<br />Sales and Service
<br />Investment Earnings
<br />Other Revenue
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />
<br />1,782,370
<br />1,800
<br />450
<br />937,385
<br />2,722,005
<br />
<br />B. The following appropriations are made in the Cabarms Arena and Events Center for the Fiscal Year beginning
<br /> July 1, 2004 and ending June 30, 2005:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />2,722,005
<br />2,722,005
<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 1,
<br /> 2004 and en&ng June 30, 2005:
<br />
<br />Other Taxes 55,000
<br />Permits & Fees 17,500
<br />
<br />305
<br />
<br />
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