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122
<br />
<br />CABARAUS COUNTY
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 1996-1997
<br />
<br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina:
<br />
<br />Section I. General Fund
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />General Fund for the fiscal year beginning July 1, 1996, end ending June 30,
<br />1997:
<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 Earnlngs
<br />Other Revenue
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />36,372,775
<br />14,260,550
<br />14~298,043
<br />1,720,100
<br />11,692,432
<br />1,000,000
<br />209,300
<br />3,531,384
<br />83,084,584
<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, 1996, and ending June 30, 1997:
<br />
<br />Board of Commissioners
<br />County Manager
<br />Personnel
<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 />CCSchools-Current Expense
<br />KCSchools-Current Expense
<br />Rowan-Cabarrus Community College-Current Expense
<br />Schools - Capital Outlay
<br />Contributions to Other Asencies
<br />Debt Service
<br />Sheriff's Department
<br />Emergency Services
<br />Emergency Medical Services
<br />Planning & Development
<br />General Services Administration
<br />Property Maintenance
<br />SWOD-Watershed
<br />Cooperative Extension Serwlce
<br />Veterans Service
<br />Department of Social Services
<br />Department of Aging
<br />Public Health Department
<br />Home Health
<br />Mental Health
<br />Recreation
<br />Cabarrus Rowan Parks Commission
<br />TOTAL EXPENDITURES
<br />
<br />513,888
<br />285,500
<br />187.212
<br />1.797,241
<br />288,483
<br />342.949
<br />610,906
<br />1,145,221
<br />3,425,375
<br />317,655
<br />489,069
<br />409.834
<br />12,420.101
<br />2,363,974
<br />372,177
<br />4,566,308
<br />626,839
<br />8,755,272
<br />7.168,387
<br />210,877
<br />2.633,029
<br />1,302.537
<br />1,743.485
<br />246,835
<br />142,516
<br />374,455
<br />132,160
<br />17,498,874
<br />926,121
<br />4,307,568
<br />5,333,889
<br />682.609
<br />1,290,300
<br />172,938
<br />83,084,584
<br />
<br />Section II. Water and Sewer Utility Fund
<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, 1996, and ending
<br />June 30, 1997:
<br />
<br />Investment Earnings
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br /> 20,000
<br />480,330
<br />500,330
<br />
<br />
<br />
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