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Section II. Cabarrus Arena and Events Center <br /> <br />A. 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 1,782,370 <br />Investment Earnings 1,800 <br />Other Revenue 450 <br />Other Financing Sources 937,385 <br />TOTAL REVENUES 2,722,005 <br /> <br />The following appropriations are made in the Cabarrus 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 />It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July 1, <br />2004 and ending June 30, 2005: <br /> <br />Other Taxes 55,000 <br />Permits & Fees 17,500 <br />Sales and Service 925,556 <br />Fund Balance Appropriated 0 <br />TOTAL REVENUES 998,056 <br /> <br />B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2004 and ending <br /> June 30, 2005: <br /> <br />Administration and Operations <br />TOTAL EXPENDITURES <br /> <br />998,056 <br />998,056 <br /> <br />Section IV. Cabarrus County Convention and Visitors Bureau <br /> <br /> A. It is estimated the following revenues will be available in the Cabarrus County Convention and Visitors Bureau <br /> Fund for the Fiscal Year beginning July 01, 2004 and ending June 30, 2005: <br /> <br />Other Taxes 915,571 <br />Sales and Service 24,700 <br />Investment Eamiags 9,000 <br />TOTAL REVENUES 949,271 <br /> <br />B. The following appropriations are made in the Cabarms County Convention and V~sitors Bureau Fund for the <br /> Fiscal Year beginning July 01, 2004 and ending June 30, 2005: <br /> <br />Operations and Reserve <br />TOTAL EXPENDITURES <br /> <br />949,271 <br />949,271 <br /> <br />Section V. <br /> <br />There is hereby levied a tax at the rate of $0.56 per one hundred dollars valuation of property listed for taxes as of <br />January I, 2004, for the purpose of raising the revenue listed as "CURRENT AD VALOREM TAX LEVY" in the <br />General Fund. <br /> <br />Th~s rate of tax is based on an estimated total valuation of property for the purposes of taxation of $13,798,092,294 at <br />an estimated collection rate of 97.37 percent. The estimated rate of collections is based on the fiscal year ending <br />2003. An estimated total valuation of Real, Personal and Public Service property is $12,683,172,428 and vehicle of <br />$1,114,919,866. <br /> <br /> <br />