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Section IV] Revm~ue Sharing T~n~st Fund
<br />
<br /> A. It is esti~l'atc~i that the follow_b~g revenues will lr avai]ab]e Jm
<br />the Revenue SharJ~g Tpast. Pl~nd for the fiscal year begJnn]~g July 1, 1977, and
<br />
<br />ending Jku]e 30, 1978.
<br />
<br /> /~oterest Ea~-ned on Invesf~.~_nts $
<br /> Fedex-al C<~vez]~ =nmnt Grants $
<br /> Sales Tax Refuu]d $
<br /> ~kmd Balance Appropriaqed $
<br />
<br />]0,000.00
<br />646,000.00
<br />2,720.16
<br />682,000.00
<br />
<br />$ - 1,340,720.16
<br />
<br /> B. ~e following ~nounts are hereby app]~opriated Jm ?J-~e Rev~ue Sharing
<br />llnnst Pli~d for purposes consJ, ste~t with Federal law and re%~]lation for the fiscal
<br />year beg~3~nJ3ng J~nly 1, 1977, a3]d end[Leg J~e 30, 1978.
<br />
<br />Contribution %o:
<br /> CaYa~ms Comaef School s- $
<br /> Capital Outlay
<br /> Concord City Schools-Capital Outlay $
<br /> K~mapolis Ci~ Schools - $
<br /> Cap~ tal Out]ay
<br /> $
<br />ContributJ on to:
<br /> Capital Projects Re~]ox,~tion FuDd $
<br />
<br />221,9~1.26
<br />
<br />82,570.30
<br />601,573.20
<br />
<br />906,08~.76
<br />]61,000.00
<br />
<br />Social SelR~Jces Bldg. A - $
<br />Capital Outlay
<br />Data P~cessing Equipn~t - $
<br />Capital Oot] ay
<br />Election VotJ~g ~chi3~es - $
<br />~pit~l ~tlay
<br />~bu]~ Vehicle-~pi~l ~t]_ay $
<br />
<br /> ~pi~l ~t!ay
<br />
<br />86,535.40
<br />35,000.00
<br />38,100.00
<br />
<br />19,000.00
<br />95,00O.00
<br />
<br />$ 1,340,720.16
<br />
<br />Sect'5on V. Capital P±~ject - New Co~n~ouse
<br />
<br /> A. It Js estJxeted that the following rev~ues will be a~ilable in
<br />Caplhal Projects - New Comig3ouse Fund for tl]e fiscal year bagh~%ing July 1, 1977,
<br />and ~ding June 30, 1978.
<br />
<br />13]terest Ean~.ed on Inveshnent
<br />Sales Tax Per,md
<br />F~%d Pa]ance Appropriated
<br />
<br />$ 1,000.00
<br />$ 1,000.00
<br />$ 4!,000.00
<br />
<br />$ ~3,000.00
<br />
<br /> B. 'Nne fol]o.,;iA~g a~omnts are he~:eby appropriated h~ the Capital Project
<br />}'~',~' Coul-[-l~ouse Puled for ~pzovem~.ts a~d c~qu, ii>.~ent for the New Cour~d~ouse Buildia~g.
<br />
<br />Capital Outlay - O:eber I~prov~.Ye~.ts $
<br />
<br />43,000.00
<br />
<br />Section VI. Capital P~ojects
<br />
<br /> A. It is est. i~Tet~i ik~at ;de fo!lawJ~0g revenues will be availaJo]e in fine
<br />Capi{~! Projects ~nd for %i~e fiscal year beginning July 1, 1977, a~nd endLng
<br />Jmme 30, }378.
<br />
<br />Conhq.butJ on f.::em General Pe~d
<br /> is~.terest F_~,lned on L,~vestne_r, hs
<br /> Stetro Gr,]ts - Sewer L,J_qe
<br /> Sales Tax Refxmnd
<br /> R~-Jd Pa] a~-~c~ Apprepri ated
<br />
<br />$ ] 80,027.75
<br />$ 300.00
<br />$ 5,000.00
<br />$ 300.00
<br />$ 2'79, 468. O0
<br />
<br />$ 465,095.75
<br />
<br /> B. ~,q~e fo]]o'.,.-;_ng ~ounts ax-e hereby appropriated in :ohe Capital Project
<br />}'end for ti~e oonti~uatJon of t2ne fol!o..?~ng plt}jects.
<br />
<br />Soil Survey
<br />Court by Ai m~oz~ Study
<br />Wastewater Trca~--,'~=_nt P] ant
<br />
<br />$ 12,000.00
<br />$ 4,222.00
<br />$ 448,873.75
<br />
<br />$ 465,095.75
<br />
<br />
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