|
CABARRUS COUlVl~
<br />BUDGET ORDENANCE
<br />FISCAL YEAR 2001-2002
<br />
<br />BE IT ORDAINED by the Board of Cowmlssioncrs of Cabarrus County, North Carol/ha:
<br />
<br />,DF(AFT
<br />
<br />Section I. General Fund /
<br />
<br /> A. It is estimated that th~ follewing revenues will be available in the General Fund fer thc fiscal year begihn~ng ~uly
<br /> I, 20~I, md endin~ June 30, 20~2; ..
<br />
<br />Current Ad Valorm
<br />Other Taxes and Penalties
<br />'Intergovernmental Revenue
<br />Licenses and P~mnits
<br />Sales and Services
<br />
<br />Other R~venue
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />61,136,432
<br />22,979,000
<br />18,287,595
<br />2,935,300
<br />8,91%297
<br />1,810,500
<br />45,600
<br />19,653,129
<br />135s764,8~3
<br />
<br />B. The following appropriations are made in the General Fund for the operation of the county government'and its
<br /> activities for the fiscal year be~nning Suly I, 2001, and ending June 30, 2002:
<br />
<br /> Board of Commissionar~
<br /> County Manager
<br />Human Resources
<br /> Tax Administration
<br /> Board of Elecfiom
<br /> Register of Deeds
<br /> Finance
<br /> Information Services
<br />Non-Dcpaxtmental.
<br /> Courts
<br />Cannon Memor/al.Library
<br /> Contributions to Other Funds
<br />Cabatrus County Schools - Current Expense
<br />Kaunapolis City Schools - Current F_~ense
<br />' K0wan-Cabarrus Community College-Current Expense
<br />Schools- Capital Outh¥
<br />Rowan-Cabarrus Community College-Capital Outlay
<br />Contributions to Other Agen¢ie,
<br />l~bt Service
<br /> Sheriff~ Depa, ~,,ent
<br />Emergency Services
<br />.Emergency Medical Scnd'ces
<br />· Phuming and Development
<br /> General Servin~ Administration
<br /> Groen~ Maintenance
<br /> SWCD- Watemhed
<br /> Cooperative Extension service
<br />vetenms service
<br />Depai ~ant of Social'Services
<br />Dep~ truant of Aging
<br />Mental Health
<br />R¢creafien
<br /> County Exposi~un
<br />Capital Improvement Projects
<br /> TOTAL EXPENDITURES
<br />
<br /> 519,922
<br /> 377,904
<br /> 332,297
<br /> 2,404,236
<br /> 501,083
<br /> 568,059
<br /> 915,386
<br /> 2,106,018
<br /> 1,820,072
<br /> 316,975
<br /> 2~.2,592
<br /> 6,305,721
<br /> 23,502,305
<br /> 3,960,075
<br /> 584,037
<br /> i,638,660
<br /> 40,000
<br /> 699,931
<br /> 17,848,934
<br /> 9,176,340
<br /> 246,412
<br /> 3,502,537
<br /> 8,419 958
<br /> 3,169911
<br /> 818,459
<br /> 211 869
<br /> 538,744
<br /> 124 5.63
<br /> 28,189
<br /> 1,679 550
<br />849 714
<br /> 1,072,378
<br /> 324,861
<br /> 10,775,743
<br /> 135,764,853
<br />
<br />
<br />
|