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CABARRUS COUNTY, NORTH CAROLINA
<br /> Summary of Tentative Budget F/Y 1971/72
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<br /> 1971/72 Cash 1¢ Estimated 1¢ Sales Ad Valorem
<br /> Estimated Surplus Sales Tax Other Net Discounts & Gross Tax Levy Tax
<br /> Budget Budgeted Levy Income Levy Uncollected Levy 1970 Rate Rate
<br />General Fund $ 1,242,388 27,854 81,805 552,763 579,966 37,116 617,082 .1468 .1981
<br />Agricultural Extension Service ~ 37,363 5,015 736 31,612 2,030 33,642 .0090 .0108
<br />County Buildings 87,843 87,843 5,607 .93,450 .0300
<br />Department of Social Services - Administrative 301,839 8,359 185,412 108,068 6,875 114,943 .0150 .0369
<br />General Assistance, Hospital & Medicade 278,550 40,903 75,105 162,542 10,340 172,882 .0734 .0555
<br />Aid to the Aged 49,988 6,130 4,013 39,845 2,519 42,364 .0110 .0136
<br />Aid to the Disabled 48,481 5,573 3,903 39,005 2,424 41,429 .0100 .0133
<br />Aid to Dependent Children 72,762 4,179 2,879 65,704 4,383 70,087 .0075 .0225
<br />Aid to the Blind ~ 14,202 1,226 898 12,078 693 12,771 .0022 .0041
<br />Homemakers 1,468 1,468 89 1,557 ~ .0005
<br />Fire Protection 47,585 6,130 4,263 37,192 2,369 39,561 .0110 .0127
<br />Health Department 345,035 39,788 84,293 220,954 14,229 235,183 .0714 .0755
<br />Mental Health 91,697 2,563 66,306 22,828 1,469 24,297 .0046 .0078
<br />Veterans Service Officer 14,869 1,895 2,287 10,687 527 11,214 .0034 .0036
<br />County Debt Service _ 15,555 1,560 1,060 12,935 771 13,706 .0028 .0044
<br />Hospital Maintenance 58,562 58,562 3,738 62,300 .0200
<br />Revaluation Fund. 51,607 6,743 4,690 40,174 2,502 42,676 .0121 .0137
<br />School Fund - Current Expense 1,080,713 119,365 190,638 770,710 49,158 819,868 .2142 .2632
<br />School Fund - Capital Outlay 610,711 78,462 39,170 493,079 31,487 524,566 .1408 .1684
<br />School Fund - Supplement 388,000 55,614 11,144 321,242 20,474 341,716 .0998 .1097'
<br />School Fund - Debt Service 683~053 91~948 106~036 485~069 31~087 516~156 .1650 .1657
<br />Total $ 5,522,271 27,854 557,258 1,335,596 3,601,563 229,887 3,831,450 1.0000 1.2300
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<br />Estimated Property Valuation $ 311,500,000
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<br /> Published in compliance with the County Fiscal Control Act, North Carolina General Statutes 153-119.
<br />This Tentative Budget is subject to change by the Cabarrus County Board of Commissioners before final adoption.
<br /> Submitted this 2nd Day of July, 1971.
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<br /> County Accounta~
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