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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 Cabarras County, North Carolina:
<br />Section I. General Fund
<br />
<br />It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning July 1, 1999, and ending June 30, 2000:
<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 />53,629,157.00
<br />18,520,800.00
<br />15,220,826.00
<br />2,528,000.00
<br />8,220,946.00
<br />1,401,000.00
<br />143,600.00
<br />5,635,074.00
<br />105,299,403.00
<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 />be~nning 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-Depa~Uaental
<br />Courts
<br />Cannon Memorial Library
<br />Contributions to Other Funds
<br />Cabarrus County Schools - Current Expense
<br />Kannapolis City Schools - Current Expense
<br />Rowan-Cabarms Community College-Current Expense
<br />Schools - Capital Outlay
<br />Contributions to Other Agencies
<br />Debt Service
<br />Sheriffs Department
<br />Emergency Services
<br />
<br />422,804.00
<br />341,345.00
<br />259,677.00
<br />2,036,961.00
<br />407,677.00
<br />507,999.00
<br />828,773.00
<br />2,227,676.00
<br />5,650,189.00
<br />235,784.00
<br />2,026,388.00
<br />6,090,941.00
<br />15,336,216.00
<br />2,550,240.00
<br />560,700.00
<br />3,828,000.00
<br />147,490.00
<br />14,723,041.00
<br />8,133,296.00
<br />152,277.00
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