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HOSPITAL MAINTENANCE FUND <br /> <br />Appropriation 64,864.00 <br /> <br />Estimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 @ $.0200 68,800.00 <br /> Less: Estimated Discounts & Uncollected 3;936.00 <br /> <br /> Net Levy Current Year Taxes and Total <br /> Estimated Revenue 64t864.00 <br /> <br /> REVALUATION FUND <br /> <br />Appropriation <br /> <br /> Salary - Cartographer 11,060.00 <br /> Salary - Appraiser 8,862.00 <br /> Salary - Staff 12,782.76 <br /> Office Supplies & Microfilm 2,380.00 <br /> Auto Expense 1,500.00 <br /> Retirement and FICA 3,670.00 <br /> Hospital Insurance 389.00 <br /> Capital Reserve 45;000.00 <br /> <br /> Total Appropriation 85,643.76 <br />Estimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 @ $.0176 60,544.00 <br /> Less: Estimated Discounts & Uncollected 3;549.23 <br /> <br /> Net Levy Current Year Taxes 56,994.77 <br /> <br /> 1¢ Sales Tax Levy 21,935.00 <br />Other Income <br /> <br /> N. C. Intangible Tax 6,713.99 <br /> Prior Year Ad Valorem Taxes -0- <br /> <br /> Total Estimated Revenue 85,643.76 <br /> <br /> SCHOOL FUND APPROPRIATIONS <br /> <br />Current Expense <br /> <br /> Concord .2099 400t743.63 <br /> Kannapolis .2697 514,914.51 <br /> Cabarrus County .5204 993,554.00 <br /> Consolidated Budget Items: <br /> Concord 10,000.00 <br /> Kannapolis 13,584.00 <br /> Cabarrus County 56,032.00 <br /> Supplement: <br /> Concord 88,794.00 <br /> Kannapolis 119,627.00 <br /> Cabarrus County 221,822.00 <br /> <br /> Total Current Expense Appropriations 2,419,071.14 <br /> <br /> <br />