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IIOSPITAI. MAINTENANCE FUNb <br /> <br />App rop~ £at ion. ~_.~7,75 3' !6 ~ <br /> <br />Estimated Revenue <br /> <br /> I973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 @ 8.0200 $ 68,800.00 <br /> Less: Estimated Diacounts & Uncollected !:,046~84 <br /> <br /> Ne~Lev~ Currenty. ear Taxes and Total <br /> ~stimatedRevenue <br /> <br /> REVALUATION ~ND <br /> <br />Appropriat ~on <br /> <br /> Salary - Cartographer 11,059.92 <br /> Salary - Appraiser 8,862.00 <br /> Salary - Staff 1,2,741.69 <br /> Office Supplies & Microfilm 899.57 <br /> Auto Expense 1,185.58 <br /> Retirement & FICA 3,079.72 <br /> Hospital Insurance - County Portion 205.20 <br /> Revaluation Contract 119,700.00 <br /> Board of Equalization & Review 673.88 <br /> <br /> T..o.ta.1. Appropri..atipn~ $158,407.56 <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 1,519.79 <br /> <br /> Net LeV~ Current Year Taxes 59,024.21 <br />1¢ Sales Tax Levy 25,571.81 <br />Other Income <br /> <br /> N. C. Intangible Tax 8,317.12 <br /> Prior Year Ad Valorem Taxes 1,424.79 <br /> Interest on Investments 9,879.11. <br /> Miscellaneous Revenue 944.65 <br /> Cash Surplus Budgeted 53,24~.87 <br /> <br /> Total Estimated Revenue $158,407.56 <br /> <br /> SCHOO~ F_UND APPROPRIATIONS <br /> <br />Current Expense <br /> <br />Concord .2099 400,743.63 <br />Kannapolis .2697 514,914.51 <br />Cabarrus County .520~ 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 ~.1~822.00 <br /> <br /> To~.~.~...~urren~gxpense App~opriattoms $ ~.~41~,071.i4 <br /> <br /> <br />