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Investment Earnings
<br />Other Revenue
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />317
<br />
<br />DRAFT
<br />
<br />1,300,000
<br />3,Oll,200
<br />4,507,608
<br />86,895,007
<br />
<br /> B. The following appropriations are made in the General Fund for the
<br />operation of the county government and its activities for the fiscal year
<br />beginning July 1, 1997, and ending June 30, 1998:
<br />
<br />Board of Commissioners
<br />Coungy Manager
<br />
<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 />Kannapolis City School - Current Expense
<br />Rowan-Cabarrus Community College-Current Expense
<br />Schools - Capital Outlay
<br />Contributions to Other Agencies
<br />Debt Service
<br />Sheriff's Department
<br />Emergency Services
<br />Emergency Medical Services
<br />Planning and Development
<br />General Services Administration
<br />Property Maintenance
<br />SWCD - Watershed
<br />Cooperative Extension Service
<br />Veterans Service
<br />Department of Social Services
<br />Department of Aging
<br />Public Health Department
<br />Mental Health
<br />Recreation
<br />Cabarrus Rowan Parks Commission
<br />TOTAL EXPENDITURES
<br />
<br />477,069
<br />317,221
<br />245,246
<br />1,774,782
<br />299,016
<br />475,507
<br />688,181
<br />2,572,025
<br />1,603,700
<br />293,105
<br />529,145
<br />3,176,107
<br />13,451,330
<br />2,471,910
<br />405,275
<br />4,379,908
<br />521,393
<br />13,123,285
<br />9,138,109
<br />207,416
<br />2,731,803
<br />1,575,983
<br />1,947,701
<br />263,216
<br />147,904
<br />425,212
<br />130,372
<br />18,516,646
<br />1,137,348
<br />.1,007,054
<br />786,892
<br />1,888,018
<br />187,128
<br />86,895,007
<br />
<br />Section II. Water and Sewer Utility Fund
<br />
<br /> A. It is estimated the following revenues will be available in the Water
<br />and Sewer Utility Fund for the fiscal year beginning July 1, 1997, and ending
<br />June 30, 1998:
<br />
<br />Other Fees 125,000
<br />Investment Earnings 40,000
<br />Fund Balance Appropriated 815,330
<br />TOTAL REVENUES 980,330
<br />
<br /> B. The Following appropriations are made in the Water and Sewer Utility
<br />Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998:
<br />
<br />Administration & Operations
<br />TOTAL EXPENDITURES
<br />
<br />98~,33o
<br />980,330
<br />
<br />Section III. Landfill Fund
<br />
<br /> A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 1997 and ending June 30,
<br />1998:
<br />
<br />Other Taxes 85,000
<br />Sales and Service 856,210
<br />TOTAL REVENUES 941,210
<br />
<br />
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