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CABARRUS-ROWAN PARK COMMISSION <br />Budget Review for FY 1994-95 <br /> <br />I. Operations/Maintenance Budget Percentage <br /> <br />FY 1993-94 <br /> <br />(25%) Rowan County Share <br />(20%) City of Kannapolis Share <br />(55%) Cabarms County Share <br />(Plus) Park Revenue <br /> Operations/Maintenance Budget <br /> <br /> Total <br /> <br />18,257.29 <br />14,605.83 <br />40,166.03 <br />24, 100.00 <br /> <br />$ 97,129.15 <br /> <br />Operations/Maintenance Budget Decrease is .2% or $198.17 <br /> <br />H. Capital Budget Percentage <br /> <br />FY 1993-94 <br /> <br />(25%) Rowan County Share <br />(20%) City of Kannapolis <br />(55%) Cabarrus County Share <br /> Capital Budget Total <br /> <br /> 6,013.75 <br /> 4,811.00 <br /> 13,230.25 <br />$ 24,055.00 <br /> <br />FY 1994-95 <br /> <br />18,207.74 <br />14,566.20 <br />40,057.04 <br />24,100.00 <br /> <br />$ 96,930.98 <br /> <br />FY 1994-95 <br /> <br /> 7,464.50 <br /> 5,971.60 <br /> 16,421.90 <br />$ 29,858.00 <br /> <br />Ill Total Budget <br /> <br />FY 1993-94 <br /> <br />FY 1994-95 <br /> <br />(25%) Rowan County Share <br />(20%) City of Kannapolis Share <br />(55%) Cabarrus County Share <br /> <br />(Plus) Park Revenue <br /> Total <br /> <br /> 24,147.00 <br /> 19,318.00 <br /> 53,619.15 <br /> 24,100.00 <br />$121,184.15 <br /> <br />Total Budget Increase is $5,604.83 or 5.77% <br /> <br /> 25,672.24 <br /> 20,537.80 <br /> 56,478.94 <br /> 24,100.00 <br />$126,788.98 <br /> <br /> <br />