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CABARRUS COUNTY
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 2000-2001
<br />
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina:
<br />
<br />Section I. General Fund
<br />
<br />DRAFT
<br />
<br />It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July 1, 2000, and ending June 30, 2001:
<br />
<br />Current Ad Valorem Tax Levy
<br />Other Taxes and Penalties
<br />Intergovernmental Revenue
<br />Licenses and Permits
<br />Sales and Services
<br />Investment Earnings
<br />Other Revenue
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />54,812,274
<br />20,386,000
<br />16,816,254
<br />2,718,400
<br />8,513,268
<br />1,657,000
<br />343,700
<br />9,697,652
<br />114,944,548
<br />
<br />The following appropriations are made in,the General Fund for the operation of the county government and its activities for the fiscal year
<br />beginning July 1, 2000, and ending June 30, 2001:
<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 />Non-Departmental
<br />Courts
<br />Cannon Memorial Library
<br />Contributions to Other Funds
<br />Cabarrus County Schools - Current Expense
<br />Kannapolls City Schools - Current Expense
<br />Rowan-Cabarms Community College-Current Expense
<br />Schools - Capital Outlay
<br />Rowan-Cabarrus Community College-Capital Outlay
<br />Contributions to Other Agencies
<br />Debt Service
<br />SherilTs Department
<br />
<br />506,816
<br />354,636
<br />287,977
<br />2,176,344
<br />340,661
<br />497,642
<br />844,588
<br />1,881,662
<br />1,651,892
<br />264,470
<br />2,273,822
<br />6,174,586
<br />21,622,991
<br />3,794,889
<br />590,700
<br />1,650,000
<br />94,000
<br />191,567
<br />18,740,648
<br />8,728,693
<br />
<br />288
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