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326
<br />
<br />Debt Service
<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 />Community Development - Second Year
<br />Building Inspection
<br />Zoning Administration
<br />Building 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 />Mater~al Child Care
<br />School Health Program
<br />Family Planning Program
<br />Hypertension Program
<br />EPSDT Program
<br />WIC Program
<br />Recreation
<br />Property Maintenance
<br />
<br />1,380,997.50
<br />1,511,190.12
<br />1,106,028.08
<br />359,074.80
<br /> 67,462.13
<br /> 470,954.61
<br /> 79,834.81
<br /> 90,646.80
<br /> 136,046.38
<br /> 67,611.01
<br /> 51,116.50
<br /> 37,149.03
<br /> 26,000.00
<br /> 750,000.00
<br /> 176,583.80
<br /> 72,078.93
<br /> 350,860.50
<br /> 53,697.86
<br />170,724.39
<br />117,960.61
<br />48,596.55
<br />1,331,357.15
<br />904,846.00
<br />390,896.00
<br />130,880.41
<br />181,769.32
<br /> 6,330.00
<br /> 659,924.65
<br /> 208,604.37
<br /> 364,222.91
<br /> 17,329.00
<br /> 176,988.54
<br /> 12,485.00
<br /> 47,772.05
<br /> 38,941.81
<br /> 14,359.39
<br /> 50,626.71
<br /> 409,961.68
<br /> 56,312.19
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$ 22,460,095.57
<br />
<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, 1983, and
<br />ending June 30, 1984.
<br />
<br />Revenue Sharing Grant
<br />Federal LWCF Recreation Grant
<br />Federal LWCF Cabarrus-Rowan Park
<br />Contribution from Rowan County
<br />Interest Earned on Investments
<br />Sales Tax Refund
<br />Fund Balance Appropriated
<br />
<br />859,000.00
<br />104,748.20
<br />50,000.00
<br />20,000.00
<br />5,000.00
<br />4,000.00
<br />319,088.58
<br />
<br />TOTAL REVENUES
<br />
<br />$ 1,361,836.78
<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, 1983, and ending June 30, 1984.
<br />
<br />Contribution To:
<br />
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Frank Liske Park
<br />Courthouse Annex Renovations
<br />Cabarrus-Rowan Park Development
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$ 509,398.00
<br /> 151,096.00
<br /> 222,592.78
<br /> 360,000.00
<br /> 118,750.00
<br />
<br />$ 1,361,836.78
<br />
<br />
<br />
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