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CABARRUS COUNTY
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 1999-2000
<br />
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina:
<br />
<br />Section I. General Fund
<br />
<br />A. It is estimated that the following revenues will be available in the General Fund i'br the fiscal year beginning July 1, 1999,
<br />
<br />Current Ad Valorem 'Fax Levy
<br />Other 'Faxes and Penalties
<br />Intergovernmental Revenne
<br />Licenses and Permits
<br />Sales and Services
<br />Investment Earnings
<br />Other Revenue
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />55,563,925
<br />17,495,000
<br />18,079,283
<br />2,528,000
<br />8,220,946
<br />1,401,000
<br />143,600
<br />5,437,935
<br />108,869,689
<br />
<br />and ending June 30, 2000:
<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, 1999, and ending June 30, 2000:
<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 />Cabarms County Schools - Current Expense
<br />Kannapolis City School - Current Expense
<br />Rowan-Cabarrus Community Collegc-Cnrrent Expense
<br />Schools - Capital Outlay
<br />Schools - Maintenance Contracts
<br />Cor~tributions to Other Agencies
<br />Debt Service
<br />Sheriff's Department
<br />
<br />422,804
<br />341,345
<br />259,677
<br />2,036,961
<br />407,677
<br />507,999
<br />828,773
<br />2,227,676
<br />1,791,892
<br />200,784
<br />2,026,388
<br />5,590,941
<br />18,048,296
<br />2,951,411
<br />560,700
<br />6,128,000
<br />2,032,500
<br />159,177
<br />14,723,041
<br />8,111,952
<br />
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