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DRAFT
<br />
<br /> CABARRUS COUNTY
<br /> BUDGET ORDINANCE
<br />FISCAL YEAR 2003-2004
<br />
<br />Ordinance
<br />
<br />No.
<br />
<br />2003-
<br />
<br />BE IT ORDAINED by the Board of Commissioners of Cabarms County, North Carolina:
<br />
<br />Section I. General Fund
<br />
<br />It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July
<br />1, 2003, and ending June 30, 2004:
<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 />61,781,410
<br />25,565,000
<br />13,636,301
<br />3,613,362
<br />9,482,186
<br />500,000
<br />5,425,612
<br />6,051,629
<br />126,055,500
<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, 2003, and ending June 30, 2004:
<br />
<br />Board of Commissioners
<br />County Manager
<br />Human Resources
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Services
<br />General Services Administration
<br />Recreation/Parks
<br />Cannon Memorial Libraries
<br />Law Enforcement
<br />Courts
<br />Public Safety Services
<br />Planning Services
<br />Economic Incentive Grants
<br />Veterans Service
<br />Cooperative Extension Service
<br />Mental Health
<br />Department of Social Services
<br />Department of Aging
<br />SWCD - Watershed
<br />Cabarms County Schools - Current Expense
<br />Kannapolis City Schools - Current Expense
<br />Rowan-Cabarms Community College - Current Expense
<br />Schools - Capital Outlay
<br />Rowan-Cabarrus Community College - 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 /> 438,454
<br /> 370,878
<br /> 294,750
<br /> 2,524,663
<br /> 499,257
<br /> 715,974
<br /> 789,685
<br /> 2,190,314
<br /> 3,762,940
<br /> 1,063,157
<br /> 2,204,847
<br /> 9,903,402
<br /> 240,923
<br /> 5,080,308
<br /> 2,636,089
<br /> 5,421,550
<br /> 125,535
<br /> 457,647
<br /> 904,996
<br /> 27,488,345
<br /> 1,312,054
<br /> 213,821
<br /> 25,819,257
<br /> 3,902,461
<br /> 803,940
<br />1,476,000
<br />138,688
<br />702,099
<br />4,779,504
<br />1,301,427
<br />18,492,535
<br />0
<br />126,055,500
<br />
<br />253
<br />
<br />
<br />
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