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135
<br />
<br />Contributions to Other Funds
<br />School Current Expense
<br />Other Contributions
<br />Sheriff
<br />Kannapolis Police Department
<br />Jail
<br />Emergency Management
<br />Ambulance
<br />Dog Warden
<br />Fire Marshal
<br />Planning
<br />Land Records
<br />Engineering
<br />Transportation Planning
<br />Community Development
<br />Building Inspection
<br />Zoning Administration
<br />Building & Grounds Maintenance
<br />Service Garage
<br />Sanitary Landfill
<br />Farm & Home Agents
<br />Veterans Service
<br />Social Services Administration
<br />Public Assistance
<br />General Assistance
<br />Social Services Title III
<br />Senior Services
<br />Senior Center
<br />Public Health
<br />Environmental Health
<br />Home Care Program
<br />Mosquito Control Program
<br />Maternal Child Care
<br />School Health Program
<br />Family Planning Program
<br />Hypertension Program
<br />EPSDT Program
<br />WIC Program
<br />Lead Screening Program
<br />Recreation
<br />Property Maintenance
<br />
<br />1,580,343.00
<br />4,921,021.00
<br /> 585,095.00
<br />1,421,883.51
<br />1,035,721.90
<br />313,523.07
<br /> 65,909.93
<br /> 570,372.78
<br /> 105,280.75
<br /> 90,362.15
<br /> 129,783.80
<br /> 75,137.92
<br /> 52,084.20
<br /> 41,358.28
<br /> 500,000.00
<br /> 164,165.52
<br /> 69,299.30
<br /> 291,822.67
<br /> 53,482.00
<br />258,544.14
<br />117,592.19
<br />49,759.63
<br />1,176,861.44
<br />818,757.00
<br />316,052.00
<br />130,550.90
<br />182,556.18
<br /> 62,755.66
<br /> 590,894.23
<br /> 191,233.03
<br /> 336,136.23
<br /> 16,289.00
<br /> 202,911.45
<br /> 12,613.00
<br /> 51,000.22
<br /> 36,154.43
<br /> 13,313.59
<br /> 48,202.33
<br /> 3,677.49
<br /> 372,480.65
<br /> 48,830.87
<br />
<br /> TOTAL EXPENDITURES $ 19,172,395.49
<br />Section II. Revenue Sharing Trust Fund
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />Revenue Sharing Trust Fund for the fiscal year beginning July 1, 1982, and
<br />ending June 30, 1983.
<br />
<br />Interest Earned on Investments
<br />Federal Government Grants
<br />Sales Tax Refund
<br />Contribution from Capital Projects
<br /> Renovation Fund
<br />Federal LWCF Grant
<br />
<br />TOTAL REVENUES
<br />
<br /> 5,000.00
<br />760,000.00
<br /> 8,000.00
<br />
<br />205,000.00
<br />130,403.00
<br />
<br />$ 1,108,403.00
<br />
<br /> B. The following amounts are hereby appropriated in the Revenue Sharing
<br />Trust Fund for purposes consistent with Federal Law and regulation for the
<br />fiscal year beginning July 1, 1982, and ending June 30, 1983.
<br />
<br />Contribution To:
<br />
<br />Cabarrus County Schools
<br />Concord City Schools
<br />Kannapolis City Schools
<br />Frank Liske Park
<br />Property Purchase - Building Renovation
<br />
<br />373,089.00
<br /> 99,590.00
<br />145,074.00
<br />313,256.00
<br />177,394.00
<br />
<br />TOTAL EXPENDITURES $ 1,108,403.00
<br />
<br />
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