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Inspections $ 83,036
<br /> Health 785,125
<br /> Ambulance 188,721
<br /> Agricultural Extension & Home Agents 52,902
<br /> Veterans Service Officer 21,237
<br /> Social Services Administration 1,029,299
<br /> Recreation 90,040
<br /> Libraries 57,978
<br /> Dog Warden 40,?00
<br /> Non-Departmental 470,447
<br /> Special Appropriations 4,699,459
<br />
<br /> $9~586,301
<br />
<br /> Section 2. The appropriations to the Boards of Education firstly shall be made from any
<br />funds which are dedicated to the use of the schools and secondly shall be made from general
<br />county revenues to the extent necessary.
<br />
<br /> Section 3. It is estimated that the following revenues will be avRilable in the General
<br />Fund for the fiscal year beginning July 1, 1976, and ending June 30, 1977:
<br />
<br /> Taxes - Current Year $ 5,223,674
<br /> Taxes - Prior Year 140,000
<br /> Tax Penalties & Interest 50,000
<br /> Parking Meter Revenue 20,000
<br /> Privilege License 500
<br /> Interest Earned on Investments 60,000
<br /> Miscellaneous Revenue 6,000
<br /> Intangible Tax 300,000
<br /> Local Option Sales Tax (1%) 1,355,000
<br /> ABC Net Revenues 75,000
<br /> State Government Grants 1,400
<br /> Court Cost, Fees & Charges 42,000
<br /> Register of Deeds 75,000
<br /> Inspection Fees 70,000
<br /> Ambulance Fees 50,000
<br /> Recreation Revenues 13,250
<br /> Sales Tax Refund 20,000
<br /> Gasoline Tax Refund 10,000
<br /> Sheriff's Fees 34,000
<br /> Tax Collection Fees 17,000
<br /> Contribution - Kannapolis Deputies 225,000
<br /> Reimbursement - Mt. Pleasant Deputies 33,000
<br /> Reimbursement - Hospital Deputies 33,000
<br /> Reimbursement - Harrisburg Deputies 11,000
<br /> Board of Elections Revenues None
<br /> Law Enforcement Grant 1,100
<br /> CriminR1 Justice P. A. Grant 10,000
<br /> CETA 132,500
<br /> Social Services Adm. St. & F. 677,088
<br /> Civil Preparedness Grant 8,995
<br /> Firemen's Relief Fund Tax 1,225
<br /> Health Department Miscellaneous Revenues 19,200
<br /> Health Dept. - State & Federal Aid 86,236
<br /> Health Dept. - Special Projects 189,426
<br /> Fund Balance Appropriated 595,707
<br />
<br /> 9 58_6 3Ol
<br />
<br />Section 4.
<br />
<br /> The following amounts are hereby appropriated in the Debt Service Fund for the payment of
<br />
<br />principal and interest on the outstanding debt of the county, and the expenses relating thereto
<br />
<br />for the fiscal year beginning July 1, 1976, and ending June 30, 1977.
<br />
<br /> Bond Principal $520,000
<br /> Bond Interest 251,398
<br /> Bank Service Charges 500
<br />
<br /> 4771,898
<br />
<br />
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