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167 <br /> <br />Section IV. Revenue Sharing Trust Fund <br /> <br /> A. It is estimated that the following revenues will be <br />available in the Revenue Sharing Trust Fund for the fiscal <br />year beginning July 1, 1978, and ending June 30, 1979. <br /> <br />Interest Earned on Investments <br />Federal Government Grants <br />Sales Tax Refund <br />Fund Balance Appropriated <br /> <br />30,000.00 <br />720,000.00 <br />4,633.00 <br />680,000.00 <br /> <br />TOTAL REVENUES <br /> <br />$ 1,434,633.00 <br /> <br /> B. The following amounts are hereby appropriated in the <br />Revenue Sharing Trust Fund for purposes consistent with Federal <br />Law and regulation for the fiscal year beginning July 1, 1978, <br />and ending June 30, 1979. <br /> <br />CONTRIBUTION TO: <br />Cabarrus County Schools <br />Concord City Schools <br />Kannapolis City Schools <br />Capital Project Renovation <br /> <br />229,633.00 <br /> 77,625.00 <br />727,375.00 <br />400,000.00 <br /> <br />TOTAL EXPENDITURES <br /> <br />$ 1,434,633.00 <br /> <br />Section V. Capital Project Fund <br /> <br /> A. It is estimated that the following revenues will be <br />available in the Capital Project Fund for the fiscal year <br />beginning July 1, 1978, and ending June 30, 1979. <br /> <br />Contribution from General Fund $ 374,261.00 <br /> <br /> B. The following amounts are hereby appropriated in the <br />Capital Project Fund for the following projects. <br /> <br />Soil Survey <br />County Airport <br />Wastewater Treatment Plant <br /> <br /> 12,000.00 <br />103,661.00 <br />258,600.00 <br /> <br />TOTAL: <br /> <br />$ 374,261.00 <br /> <br />Section VI. Capital Projects Renovation <br /> <br /> A. It is estimated that the following revenues will be <br />available in the Capital Projects Renovation Fund for the fiscal <br />year beginning July 1, 1978, and ending June 30, 1979. <br /> <br />Sales Tax Refund $ <br />Proceeds from Sale of <br />Notes & Bonds <br />Contribution from General Fund <br />Contribution from Revenue Sharing <br /> Trust Fund <br />Fund Balance Appropriated <br /> <br /> 1.,000.00 <br /> <br />114,000.00 <br /> 45,000.00 <br /> <br />400,000.00 <br />340,000.00 <br /> <br />TOTAL REVENUES <br /> <br />$ 900,000.00 <br /> <br /> B. The following amounts are hereby appropriated in the <br />Capital Projects Renovation Fund for the building of Building "B". <br /> <br />Capital Outlay-Building "B" $ <br /> <br />900,000.00 <br /> <br />Section VII. Revaluation Fund <br /> <br /> A. It is estimated that the following revenues will be <br />available in the Revaluation Fund for the fiscal year beginning <br />July 1, 1978, and ending June 30, 1979. <br /> <br /> <br />