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638
<br />
<br />DRAFT
<br />
<br />Cabarrus Rowan Parks Commission
<br />TOTAL EXPENDITURES
<br />
<br /> 113,385
<br />93,628,751
<br />
<br />Section II. Water and Sewer Utility Fund
<br /> A. It is estimated the following revenues will be available in the
<br />Water and Sewer Utility Fund for the fiscal year beginning July 1, 1998, and
<br />ending June 30, 1999:
<br />
<br />Permits and Fees
<br />Investment Earnings
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />125,000
<br />55,000
<br />250,330
<br />430,330
<br />
<br /> B. The following appropriations are made in the Water and Sewer
<br />Utility Fund for the fiscal year beginning July 1, 1998, and ending June 30,
<br />1999:
<br />
<br />Administration & Operations
<br />TOTAL EXPENDITURES
<br />
<br />430,330
<br />430,330
<br />
<br />Section III. Landfill Fund
<br /> A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 1998 and ending June 30,
<br />1999:
<br />
<br />Other Taxes 50,000
<br />Permits & Fees 57,400
<br />Sales and Service 305,000
<br />Interest Earnings 150,000
<br />Fund Balance Appropriated 56,160
<br />TOTAL REVENUES 618,560
<br />
<br /> B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 1998 and ending June 30, 1999:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />618,560
<br />618,560
<br />
<br />Section IV.
<br /> There is hereby levied a tax at the rate of .70 cents per one hundred
<br /> dollars valuation of property listed for taxes as of January 1, 1998,
<br /> for the purpose of raising the revenue listed as "CURRENT AD VALORE2~ TAX
<br /> LE~Y" in the General Fund.
<br />
<br />This rate of tax is based on an estimated total valuation of property
<br />for the purposes of taxation of $7,102,310,436 at an estimated
<br />collection rate of 97.38 percent. The estimated rate of collections is
<br />based on the fiscal year ending 1997.
<br />
<br />Section V.
<br /> The following tax rates listed below are hereby levied for the fire
<br />districts:
<br />
<br />Fire Districts Total Valuation Rate Amount Produced
<br /> (97.38% collection
<br /> rate)
<br />Allen 170,000,000 .04 66,218
<br />Cold Water 155,000,000 .05 75,470
<br />Enochville 93,000,000 .04 36,225
<br />Flowe's Store 160,000,000 .04 62,323
<br />Georgeville 80,000,000 .06 46,742
<br />Gold Hill 20,000,000 .05 9,738
<br />Harrisburg 650,000,000 .05 316,485
<br />Jackson Park 100,000,000 .045 43,821
<br />Midland 178,000,000 .055 95,335
<br />Mt. Mitchell 49,000,000 .04 19,086
<br />Odell 245,000,000 .04 95,432
<br />Poplar Tent 27,000,000 .05 13,146
<br />Rimer 73,000,000 .06 42,652
<br />Winecoff 98,000,000 .035 33,401
<br />Northeast 44,000,000 .06 25,708
<br />Mt. Pleasant Rural 177,000,000 .04 68,945
<br />Richfield-Misenheimer 5,000,000 .07 3,408
<br />
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