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421
<br />
<br />Taxes - Current Year
<br />Other Taxes
<br />Licenses and Permits
<br />Federal Grants
<br />State Grants
<br />Public Health Grants & Revenues
<br />Social Services Grants & Revenues
<br />State and Local Shared Revenues
<br />Charges for Sales & Services
<br />Other Revenues
<br />Fund Balance Appropriated
<br />
<br />TOTAL REVENUES
<br />
<br />$ 7,662,700.00
<br />2,519,205.70
<br />105,300.00
<br />699,237.00
<br />28,800.00
<br />773,432.00
<br />1,174,576.00
<br />532,000.00
<br />230,280.00
<br />433,300.00
<br />1,300,000.00
<br />
<br />$ 15,458,830.70
<br />
<br /> B. The following amounts are hereby appropriated in
<br />the operation of the county government and its activities
<br />beginning July 1, 1980, and ending June 30, 1981.
<br />
<br />the General Fund for
<br />for the fiscal year
<br />
<br />Board of Commissioners
<br />County Manager
<br />Tax Collector
<br />Tax Supervisor
<br />Elections
<br />Register of Deeds
<br />Finance
<br />Data Processing
<br />Non-Departmental
<br />Courts
<br />C ETA
<br />C E T A-Youthwork
<br />C E TA-S O S
<br />Contributions to Other Funds
<br />Contribution to Schools Current Expense
<br />Other Contributions
<br /> Sheriff
<br /> Kannapolis Police Department
<br /> Jail
<br /> Civil Preparedness
<br /> Ambulance
<br /> Dog Warden
<br /> Fire Marshall
<br /> Planning
<br /> Building Inspections
<br /> Building and Grounds
<br /> Sanitary Landfill
<br /> Farm and Home Agents
<br /> Veterans Service
<br /> Social Services Administration
<br /> Public Assistance
<br /> General Assistance
<br /> Social Services - Title III
<br /> Senior Services
<br /> Public Health
<br /> Home Care Program
<br /> Mosquito Control Program
<br /> Maternal & Child Care Program
<br /> School Health Program
<br /> Family Planning Program
<br /> Hypertension Program
<br /> E.P.S.D.T. Program
<br /> W I C Program
<br /> Perinatal Care Program
<br /> Diabetes-Glaucoma Program
<br /> Recreation
<br />
<br /> 89,078.00
<br /> 70,839.29
<br /> 109,651.47
<br /> 227,232.00
<br /> 44,439.68
<br /> 109,992.11
<br /> 82,334.41
<br /> 158,461.13
<br /> 237,108.00
<br /> 17,180.01
<br />394,505.07
<br />310,237.00
<br />.00
<br />1,534~982.50
<br />4,134,231.00
<br /> 471,673.00
<br />1,085,741.44
<br />810,175.58
<br />238,280.74
<br /> 49,519.93
<br /> 320,399.13
<br /> 56,881.23
<br /> 82,126.92
<br /> 137,003.85
<br /> 132,209.18
<br /> 216,522.79
<br /> 207,767.21
<br /> 86,220.68
<br /> 32,588.64
<br /> 1,002,349.50
<br /> 692,050.00
<br /> 511,125.00
<br /> 82,991.44
<br /> 128,991.51
<br /> 710,894.18
<br /> 301,188.08
<br /> 12,592.30
<br /> 140,204.61
<br /> 12,311.00
<br /> 71,379.40
<br /> 30,949.49
<br /> 22,216.55
<br /> 42,651.75
<br /> 31,883.38
<br /> 22,058.04
<br /> 195,612.48
<br />
<br />TOTAL EXPENDITURES $ 15,458,830.70
<br />
<br />
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