|
D'R AFT
<br />June 17, 2002 Page 381
<br />
<br /> BE IT ORDAINED by the Board of Commissioners of Caharrus County, North
<br />Carolina ..
<br />
<br />S~ction I. General Fund
<br />
<br />It is estimated that the following revenues will be available in the
<br />General Fund for the fiscal year beginning July 1, 2002, and ending
<br />
<br />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 />21,917,000
<br />17,070,406
<br />3,329,311
<br />6,966,010
<br />1,400,000
<br />12,597,322
<br />2,242,206
<br />126,278,724
<br />
<br />The following appropriations are made in the General Fund for the
<br />operation of the county government and its activities for the fiscal
<br />year beginning July 1, 2002, and ending June 30, 2003:
<br />
<br />Board of Commissioners 439,909
<br />County Manager 377,001
<br />Human Resources 296,051
<br />Tax Administration 2,393,648
<br />Board of Elections 492,346
<br />Register of Deeds 600,497
<br />Finance 888,082
<br />Information Services 2,189,479
<br />General Services Administration 3,869,519
<br />Recreation/Parks 1,032,674
<br />Cannon Memorial Libraries 2,138,988
<br />Law Enforcement 9,489,023
<br />Courts .324,070
<br />Public Safety Services 4,956,326
<br />Planning Services 2,3S6,939
<br />Economic Incentive Grants . 5,752,450
<br />Veterans Service 126,513
<br />Cooperative Extension Service 489,180
<br />Mental Health 887,378
<br />Department of Social ServiCes 25,766,728
<br />Department of A&JSng 1,219,302
<br />SWCD - Watershed .. 207,807
<br />Cabarrus County Schools - Current Expense 24,832,792
<br />Kannapolis City Schools Current Expense 4,039,935
<br />Rowan-Cabarrus Community College - Current 646,422
<br />'Expense
<br />Schools Capital Outlay 150,000
<br />Rowan-Cabarrus Community College - Capital 0
<br /> Outlay
<br />Non-Departmental 3,127,369
<br />Contributions to Other Funds 5,652,498
<br />Contributions to Other Agencies 1,180,837
<br />Debt Service 19,457,961
<br />Capital Improvement 9rojects 897,000
<br />TOTAL EXPENDITURES 126,278,724
<br />
<br />Section II. Cabarrus Arena and Events Center
<br />
<br />A. It is estimated the following revenues will be available in the
<br /> Cabarrus Arena and Events Center for the Fiscal Year beginning July
<br /> 1, 2002 and ending June 30, 2003:
<br />
<br />Sales and Service
<br />Other Financing Sources
<br />TOTAL REVENIIES
<br />
<br />1,264,640
<br />1,571,756
<br />2,836,396
<br />
<br />B. The following appropriations are made in the Cabarrus Arena and
<br /> Events Center for the Fiscal Year beginning July 1, 2002 and ending
<br /> June 30, 2003:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />2,836,396
<br />2,836,396
<br />
<br />
<br />
|