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B. The following amounte are hereby appropriated in <br /> the Water & Sewer Utility Fund for the fiscal year beginning <br /> July t, 1987, and ending June 30, 1998. <br /> <br /> Administration & Operations 52.234.365 57 <br /> TOTAL EXPENDITURES $2,234,365.57 <br /> <br /> Section III. Water and Sewer District of Cabarrus County <br /> <br /> A. it is estimated that the following revenues will be <br /> available in the Water & Sewer District of Cabarrus County <br /> Fund for the fiscal year beginning July t, 1987, and ending <br /> June 30, 1988. <br /> <br /> Sales Tax Refund $ 1,000.00 <br /> Contribution from General Fund 400,000.00 <br /> Water Service Taps t21,000.00 <br /> Water Sales 58?,969.34 <br /> Reconnection Fees 7,500.00 <br /> Late Charges 5,400.00 <br /> Interest on investments 20to00.00 <br /> <br /> TOTAL REVENUES 5t,142,869.34 <br /> <br /> B. The following amounts are hereby appropriated in <br />the Water & Sewer District of Cabarrus County Fund for the <br />fiscal year beginning July 1, 1987 and ending June 30, 1988. <br /> <br /> Administration & Operations $1.t42.B6g.34 <br /> TOTAL EXPENDITURES 5101420869.34 <br />Section IV. Revaluation Fund <br /> <br /> A. It is estimated that the following revenues will be <br />available in the Revaluation Fund for the fiscal year <br />beginning July 1, 1987, and ending June 30, 1988. <br /> <br /> Contribution from General Fund s 40,000.00 <br /> Interest on Investment 14,000.00 <br /> Fund Balance Appropriated 265.000_00 <br /> <br /> TOTAL REVENUES 5319,000.00 <br /> <br /> B. The following amounts are hereby appropriated to <br />the Revaluation Fund for the fiscal year beginning July I, <br />1987 and ending June 30, 1988 to provide for an octennial <br />appraisal. <br /> <br /> Capital Reserve Revaluation 531g.000_00 <br /> TOTAL EXPENDITURES 5319,000.00 <br /> <br /> <br />