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Cl rre~t E~kpens.e <br /> Concord City Schools $ 191,416.00 <br /> Kannapolis City Schools 219,134.00 <br /> County Schools 403.905.00 <br /> Vocational Rehabilitation Program 4,000.00 <br /> r" Peabody Study 32; 000. O0 <br /> .T.o t a 1 Appropriation $ 850,455.00 <br /> <br /> E.' timated Revenue <br /> ~ Cash Surplus Budgeted $ 67,820.00 <br /> , Intangib].e Tax .44,631.00 , <br /> Fines & Forfietures 65,000.00 <br /> Current Year Poll Tax 13,000.O0 <br /> Prior Year Poll Tax 1,900.00 <br /> Prior Year Ad Valorem Taxes . 10;200.00 <br /> Total $ 202,551.00 <br /> <br /> 1(. 69 Ad Valorem Taxes - Property Valuation; <br /> of $279,500,000.O0 ~ .'2493 $ 696,671.00 <br /> <br /> L~ ss Discounts $ 6,966.71~ <br /> SsTimate(1 U~ncollected 41;800.29. ~ 4.8.;767.00 <br /> Ne t ~Le vy ~ $ . . 647; 904. O.0. <br /> <br /> Totai~ Estimated Revenue $ ~ 850;455.00, <br /> <br /> Si pplemen~ <br /> Concord City Schools ~ $ 89,433.00 <br />~ Kannapolis City Schools 96,565.00 <br />~ County Schools 165;88..2.00 <br />: ToTa~l Appropriation $ ~ 350;880.00 <br /> <br /> ~ E: timated Revenue <br /> Cash Sur~Ius Budgeted $ 31,419.00 <br /> -~ Prior Ye,%r Taxes _ 3,500.00 ,-' <br /> Tot&l ~ $ 34,919.00' <br /> <br /> 1(. 69 Ad Valore~ Taxes - Property Valuation~ <br /> of'"$279,~00,(100.00 ~ .1215 ~ $ 339,743.00 <br /> <br />[ L~ SS DiscounT~ $ 3~397.43~: <br />--'~ Est imate~ Uncollected 201384.57 ~ 23; 782.00 <br />~ Net Lev~ $ 315;961.00 <br /> <br /> ~ Tota%l. Estimated. Revenue % $ ~ ~ ~350. ;880.00. . <br /> <br /> C~ pital Outla~ <br /> -, ~ Concord ~ity Schools $ 107,651.00 <br /> KannapoliS City ~chools 123,239.O0 <br /> Count y Sc~hools . .24619OO. O0 <br /> T o t ,:~.~ AppropriaTion $ <br /> <br /> E: timated l~ev~)nue <br /> Cash 'SurDlus $ 53,780.00 <br /> Intano ~ b~?. Tax 35,829.00 <br /> Prior Y~ar Taxes 7;678.00 <br /> Tota:l $ 97,287.00 <br /> <br /> 1, 69 Ad 'Valorem Ta×es - Properly Valuation. <br /> · of $279, ~.00,000. OO ~ . 1464 ~ $, 409,143. CO <br /> <br />'~: Less DiscounTs $ 4,091.~3' <br /> Est ima ted Uncollected 24; 5,48.57 28,640. O0 <br /> Ne t '~ l.e.v¥ $ 380;503.00 <br /> <br /> Tot,~l Fmlimated Rqve..nu9 $ .,. 4.7..7,7.9.9.0_0 <br /> <br /> <br />