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July 14, 1992 <br /> <br />To: <br /> <br />From: <br /> <br />Date: <br /> <br />Subject: <br /> <br />Cabarrus-Rowan Park Commission <br /> <br />Steve L. Little, Executive Secretary <br /> <br />July 21, 1992 <br /> <br />Review of Cabarrus-Rowan Park Commission <br />FY 1992-93 Budget <br /> <br />I. Operating Budget <br /> <br />Approved 1992-93 <br /> <br />Rowan County Share (25%) <br />City of Kannapolis Share (20%) <br />Cabarrus County Share (55%) <br /> General Funds Appropriated <br /> Park Revenue <br /> Total Budget <br /> Budget Shortage (-) <br /> <br />$17,097.00 <br /> 14,589.52 <br /> 40,121.17 <br /> 71,807.69 <br /> 22,900.00 <br /> 94,707.69 <br /> $ 1,139.89 <br /> <br />II. Reduction of Amount of'FY 1992-93 <br /> <br />Rowan County Share (25%) <br />city of Kannapolis Share (20%) <br />Cabarrus County Share (55%) <br />Park Revenue <br />Revised Budget Amount <br />Requested Budget Amount <br />Shortage (-) <br /> <br />$17,097.00 <br />13,677.52 <br />37,613.06 <br /> 22,900.00 <br />$91,287.58 <br />$95,847~58 <br />$.~,560.00 <br /> <br />Requested <br />..1992-93 <br /> <br />18,236.89 <br />14,589.52 <br />40,121.17_ <br />72,947.58 <br />~2,900.00 <br />95,847.58 <br /> <br />(1,139.89 Less) <br />( 912.00 Less) <br />(2,508.00 Less) <br /> <br /> Parks and Recreation Department <br />755 Cabarrus Avenue West · P.O. Box 707 · Concord. NC 28026-0707 · (704)788-6150 <br /> /?-/ <br /> <br /> <br />