AG 2003 06 16 - Laserfiche WebLink

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Section II. Cabarrus Arena and Events C~nter A. It ts estimated the following ~'evenues will be available in the Cabarrus Arena and Events Center for the Fiscal Year beginning July I, 2003 ~nd ending June 30, 2004: Sales and Service ~ 1,738,206 Other Financing So~ces 892,714 TOTAL REVENU~ S 2,630,920 B. The following appropriation~ are made in the Cabarms Arena and Events Center for the Fiscal Year beginning July 1, 2003 and ending Jun~ 30, 2004: Administration and ~perations 2,630,920 TOTAL EXPEND ~I~TURES 2,630,920 Section III. Landfill Fund ~- A. It is estimated the following ~wenues will be available in the Landfill Fund for the Fiscal Year beginning July 1, 2003 and ending June 30, 20~)4: Other Taxes ~ 55,000 Permits & Fees ~ : 17,500 Sales and Service ~ 692,841 Fund Balance Appropriated 0 TOTAL REVENI.~ S 765,341 B. The following appropriation~_,are made in the Landfill Fund for the Fiscal Year beginning July 1, 2003 and ending June 30, 2004: Administration and Operations 765,341 TOTAL EXPENDIrrURES 765,341 Section IV. Cabarrus County Convention ~nd Visitors Bureau A. It is estimated the following r~enues will be available in the Cabarrus County Convention and Visitors Bureau Fund for the Fiscal Year begil[ning July 01, 2003 and ending June 30, 2004: Other Taxes ~ 1,005,607 Sales and Service ; 40,500 Interest Earnings : 6,000 TOTAL REVENU~ S 1,052,107 B. The following appropriations ~e made in the Cabarrus County Convention and Visitors Bureau Fund for the Fiscal Year beginning July 01~ 2003 and ending June 30, 2004: Operations and Res~iwe 1,052,107 TOTAL EXPENDI~rURES 1,052,107 Section V. There is hereby levied a tax at the ~'ate of .56 cents per one hundred dollars valuation of property listed for taxes as of January 1, 2003, for the purpose of raising the revenue listed as "CURRENT AD VALOREM TAX LEVY" in the General Fund. 254