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FISCAL YEAR 1969-70
<br />
<br /> 1969-70 Cash Estimated
<br /> Estimated Surplus Other Net Discounts Gross
<br /> Bud et Bud eted Incom___.e L~ Uncollected Tax Le______.__~_~~ · Rate
<br />General Fund $ 997,926.00 $ 72,268.00 $ 485,520.00 $ 440,138.00 $ 33,129.00 $ 4?3,26?.00 .1693
<br />C~unty Office Buildings 560, OOO. O0 53,002. O0 105,500. OO 401,498. O0 30,220. O0 431,718. OO · 1545
<br />Fire Protection 43,500. O0 4, O54. O0 ~. ~, 0%O. OO 35,396. OO 2,664. O0 38,060. O0 .0136
<br />Agricultural Extension Service 32,658. OO 5, 922. OO 3,500. OO 23,236. O0 1,749. O0 24,985. O0 .0089
<br />Yeterans Service Officer 12,867. O0 2,994. OO 2,330. O0 7,543. OO 568. O0 8,111. O0 .0029
<br />Welfare Adminis tra tion 220,141. O0 46,627. O0 144,850. O0 28,664. OO 2,158. OO 30,822. OO .0110
<br />General Assistance 197,961.00 8,935.00 31,000.00 158,026.00 11, 894.00 169, 920.00 .0608
<br />Health Department 252,256.00 2,011.00 54,852. OO 195,393.00 14, 707. O0 210,100. O0 .0?52
<br />Mental Health 81, 721.00 1,931.00 67, 900.00 11,890.00 895.00 12,785.00 .0046
<br />Revaluation 46,236.00 6,900. OO 39,336. O0 2,961.00 42,297. O0 .0151
<br />Old Age Assistance . 42,524.00 7,330.00 4, 262.00 30,932.O0 2,328.00 33,260.00 .0119
<br />:Aid To Dependent Ohildren 29,695.00 5,728.00 3,225.00 20,742.00
<br />'Aid ~ Perm. & Totally 1,561.00 22,303.00 .0080
<br /> Disabled 48,432. OO 8,594. OO 4,582. OO 35,256. O0 2,654. OO 37,910. O0 .0136
<br /> Aid To The Blind 16,502.00 2,780.00 1,191.00 12,531.00 943.00 13,474.00 .0048
<br /> Medical Aid To The Aged 7,738.00 844.00 892.00 6,002.00
<br /> Medicaid ]~, 273. O0 452. OO 6,454. O0 .0023
<br /> Hoapital Maintenance 51,987. OO 14, 2 73. O0 1,074. OO 15,347. O0 · 0055
<br /> O~unty Debt Service 8,335. OO 1,542. O0 632. O0 51,987. O0 3,913. OO 55,900. O0 .0200
<br /> 6,161. O0 464. OO 6,625. O0 .0024
<br /> School Ourrent Expense 850,455. OO 67, 820. OO 134.731~00 647,904. O0 48. 767. OO 696,671. O0 2493
<br /> School Supplement 350,880. O0 31.419. OO 3~ 500. O0 ·
<br /> School Capital Outlay 315,961. OO 23.782. O0 339.743. O0 .1215
<br /> 477,790. O0 53,780. O0 43,507. OO 380,503. O0 28.640. O0 409.143. OO .1464
<br /> School Debt Service $ 695,500.00 $ 82,171,00 $ 97,546.00 $ 515,783. OO $ 38,822.00 $ 554.605.00 .1984
<br /> T_~tals ~
<br /> $ 5,039,37?.00 $ 459,752.00 $ 1200.470.00 $ 3;~79,~55.00 $ 254,~5~100 $ 3.633,500.00 $ 1.~'-~
<br /> Y, etima~ed Propem~ V, alua~ion. ~ $27~%~.,~X~.~xX). oo
<br />
<br />Published in compliance with requirements of the County Fiscal Act, North Carolina General Statutes 153-119.
<br />~SubJect to any increase or decrease by the Cabarrus County Board of Commissioners before final adoption. This
<br />the ?th. day of July, 1969.
<br />
<br /> Cougty ~anager ......
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