Laserfiche WebLink
Planning 178,g76.10 <br /> Land Records Section 682,031.85 <br /> Engineering 118,279.49 <br /> Transportation Planning 43,631.24 <br /> Community Development 658,594.00 <br /> Building Inspection 313,880.84 <br /> Zoning Administration 91,738.31 <br /> General Services Administration 2,055,303.45 <br /> Service Garage 92,185.11 <br /> Sanitary Landfill 445,537.80 <br /> Agriculture Extension Service 212 547.83 <br /> Veterans Service 77 071.85 <br /> Social Service Administration 2,737 261.76 <br /> Public Assistance 1,126 843.00 <br /> General Assistance 916 150.00 <br /> Transportation Title 38 t95 803.25 <br /> Nutrition Title 3C 199 367.52 <br /> Senior Services 272 798.02 <br /> Public Health 946 378.65 <br /> Environmental Health 307 034.96 <br /> Home Care Program 856,449.71 <br /> Mosquito Control Proqram 20,379.30 <br /> Maternal Health 211,025.16 <br /> Child Health Program 130,133.81 <br /> School Health Program 12,875.00 <br /> Family Planning Program 76,601_60 <br /> Hypertension Program 43,523.39 <br /> EPSDT Program 16,842.12 <br /> WIC Program 66,215.76 <br /> Adult Health 54,874.05 <br /> Recreation 765,209.74 <br /> Property Maintenance 135,430_31 <br /> Cabarrus-Rowan Park Commission 47.267.46 <br /> <br /> TOTAL EXPENDITURES $36,607,663.86 <br /> SectionII. Water and Sewer Utility Fund <br /> <br /> A. It is estimated the following revenues will be <br />available in the Water & Sewer Utility Fund for the fiscal <br />year beginning July t, 19870 and ending June 30, 1988. <br /> <br /> Contribution from General Fund $102000000.00 <br /> Weter Tap on Fees 1,000.00 <br /> W~ter Sales 12,250.00 <br /> Sewer Sales 70,000.00 <br /> Sewer Service Taps 1,000.00 <br /> Reconnection Fees 150.00 <br /> Late Charges 180.00 <br /> Interest on Investment 25,000.00 <br /> Fund Balance Appropriated 924.785.57 <br /> <br /> TOTAL REVENUES $2,234,365.57 <br /> <br /> <br />