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551 <br /> <br />Contribution To: <br /> <br />Cabarrus County Schools <br />Concord City Schools <br />Kannapolis City Schools <br />Automotive Service Building <br />Stonewall Jackson Recreational Park <br />Paving and Walks - Buildings A, B, C <br />Sheriff - Capital Outlay <br />Kannapolis Police - Capital Outlay <br />Ambulance - Capital Outlay <br /> <br />250,772~00 <br />68,440.00 <br />98,542.00 <br />88,221.40 <br />200,983.00 <br />25,000.00 <br />83,790.00 <br />39,616.00 <br />36,660.00 <br /> <br />TOTAL EXPEI~ITURES <br /> <br />$ 892,024.40 <br /> <br />Section III. Capital Projects Renovation Fund <br /> <br /> A. It is estimated that the following revenues will be available <br />in the Capital Projects Renovation Fund for the fiscal year beginning <br />July 1, 1981, and ending Ju~e 30, 1982. <br /> <br />Interest Earned on Investments <br />Sales Tax Refund <br />Fund Balance Appropriated <br /> <br /> 2,000.00 <br /> 2,000.00 <br />103,000.00 <br /> <br />TOTAL REVENUES <br /> <br />$ 107,000.00 <br /> <br /> B. The following amounts are hereby appropriated in the Capital Projects <br />Renovation Fund. <br /> <br />Cabarrus County School Interest <br /> Distribution <br />Concord Schools Interest Distribution <br />Kannapolis Schools Interest Distribution <br /> <br />64,230.00 <br /> <br />17,530.00 <br />25,240.00 <br /> <br />TOTAL EXPENDITURES <br /> <br />$ 107,000.00 <br /> <br />Section IV. Capital Projects Fund <br /> <br /> A. It is estimated that the following revenues will be available in <br />the Capital Projects Fund for the fiscal year beginning July'l, 1981, <br />and ending June 30, 1982. <br /> <br />Fund Balance Appropriated <br /> <br />$ 20,913.55 <br /> <br />TOTAL REVENUES $ 20,913.55 <br /> <br /> B. The following amounts are hereby appropriated in the Capital Projects <br />Fund for the following projects. <br /> <br />Wastewater Treatment Plant <br /> <br />$ 20~913.55 <br /> <br />TOTAL EXPENDITURES <br /> <br />$ 20,913.55 <br /> <br />Section V. Revaluation Fund <br /> <br /> Ao It is estimated that the following revenues will be available in <br />the Revaluation Fund for the fiscal year beginning July 1, 1981, and ending <br /> <br />June 30, 1982. <br /> <br />Interest Earned on Investments <br />Contribution from General Fund <br />Fund Balance Appropriated <br /> <br />$ !0,000.00 <br /> 50,000.00 <br /> 213~900.00 <br /> <br />TOTAL REVENUES $ 273,900.00 <br /> <br /> <br />