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CABARRUS COUNTY
<br /> BUDGET ORDINANCE
<br />FISCAL YEAR 2002-2003
<br />
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina:
<br />
<br />DRAFT
<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, 2002, and ending June 30, 2003:
<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 />60,756,469
<br />21,969,000
<br />17,121,738
<br />3,329,311
<br />8,324,509
<br />1,400,000
<br />12,597,322
<br />2,108,798
<br />127,607,147
<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, 2002, and ending June 30, 2003:
<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 />Cabarrus County Schools - Current Expense
<br />Kannapolis City Schools - Current Expense
<br />Rowan-Cabarrus 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 /> 439,909
<br /> 377,001
<br /> 296,051
<br /> 2,393,648
<br /> 492,346
<br /> 600,497
<br /> 873,833
<br /> 2,186,479
<br /> 3,849,955
<br /> 1,032,674
<br /> 2,138,988
<br /> 9,489,023
<br /> 324,070
<br />4,956,097
<br />2,356,939
<br />5,752,450
<br />126,513
<br />484,180
<br />885,791
<br />27,316,854
<br />1,219,302
<br />207,807
<br />24,841,543
<br />4,039,935
<br />667,097
<br />0
<br />0
<br />3,235,588
<br />5,631,736
<br />1,075,880
<br />19,457,961
<br />857,000
<br />127,607,147
<br />
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