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CABARRUS COUNTY
<br /> BUDGET ORDINANCE
<br />FISCAL YEAR 2004-2005
<br />
<br />DRAFT
<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 avadable in the General Fund for the fiscal year beginmng July
<br /> I, 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 Earmngs
<br />Other Revenue
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />75,237,134
<br />26,765,400
<br />14,308,562
<br />4,468,358
<br />9,008,333
<br />500,000
<br />1,288,414
<br />0
<br />131,576,201
<br />
<br />B. The following appropriations are made in the General Fund for the operation of the county government and ~ts
<br /> actlvmes for the fiscal year beginmng July 1, 2004, and ending June 30, 2005:
<br />
<br /> Board of Comrmssioners
<br /> County Manager
<br /> Public Information
<br /> Human Resources
<br /> Tax Administration
<br /> Board of Elections
<br /> Register of Deeds
<br /> Finance
<br /> Information Services
<br /> General Services Adrmnistration
<br /> Recreation/Parks
<br /> Cannon Memorial Libraries
<br />Law Enforcement
<br />Courts
<br />Constructmn Standards
<br />Emergency Management
<br />Emergency Medical Services/Non Emergency Transport
<br />Commerce
<br />Econormc Incentive Grants
<br />Veterans Service
<br />Transportation
<br />Cooperative Extension Service
<br />Mental Health
<br />Department of Social Services
<br />Department of Aging
<br />SWCD - Watershed
<br />Cabarrus County Schools - Current Expense
<br />Kannapolis City Schools - Current Expense
<br />Rowan-Cabarms Community College - Current Expense
<br />Cabarms County Schools - Capital Outlay
<br />Kannapohs City Schools - Capital Outlay
<br />Non-Departmental
<br />Contributions to Other Funds
<br />Contributions to Other Agencies
<br />Debt Service
<br />Capital Improvement Projects
<br />TOTAL EXPENDITURES
<br />
<br />534,683
<br />356,964
<br />218,167
<br />343,951
<br />2,357,335
<br />528,040
<br />751,692
<br />736,983
<br />1,863,366
<br />4,071,029
<br />857,759
<br />2,244,106
<br />10,330,553
<br />238,977
<br />1,114,691
<br />399,417
<br />3,978,890
<br />1,076,057
<br />4,712,372
<br />127,039
<br />1,487,770
<br />487,862
<br />760,319
<br />27,006,580
<br />1,407,974
<br />218,235
<br />27,341,722
<br />4,176,113
<br />988,669
<br />1,438,761
<br />196,843
<br />952,689
<br />4,687,662
<br />1,434,283
<br />22,053,648
<br />95,000
<br />131,576,201
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<br />3o5 _t
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