|
254
<br />
<br />Building Inspection
<br />Zoning Administration
<br />Building Maintenance
<br />Service Garage
<br />Sanitary Landfill
<br />Agriculture Extension Service
<br />Veterans Service
<br />Social Service Administration
<br />Public Assistance
<br />General Assistance
<br />Transportation Title 3B
<br />Nutrition Title 3C
<br />Senior Services
<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 />Recreation
<br />Property Maintenance
<br />Cabarrus-Rowan Park Commission
<br />
<br />TOTAL EXPENDITURES
<br />
<br /> 220,790.56
<br /> 81,662.50
<br /> 584,158.77
<br /> 61,444.40
<br />346,204.51
<br />148,294.33
<br />58,393.44
<br />1,612,021.49
<br />939,233.00
<br />567,720.00
<br />173,590.06
<br />166,897.06
<br /> 34,638.21
<br /> 850,364 23
<br /> 233,131 28
<br /> 622,153 26
<br /> 15,698 00
<br /> 204,922 74
<br /> 12,62500
<br /> 60,48673
<br /> 44,864 42
<br /> 16,517 57
<br /> 57,151.92
<br /> 566,701.50
<br /> 77,024.16
<br /> 144~465.83
<br />
<br />$ 27,360,119.45
<br />
<br />Section II. Revenue Sharing Trust Fund
<br />
<br /> A. It is estimated that the following revenues will be available in
<br />the Revenue Sharing Trust Fund for the fiscal year beginning July 1, 1985,
<br />and ending June 30, 1986.
<br />
<br />Revenue Sharing Grant
<br />Interest Earned on Investments
<br />Sales Tax Refund
<br />Fund Balance Appropriated
<br />
<br />205,000.00
<br />5,000.00
<br />10,000.00
<br />320~000.00
<br />
<br />TOTAL REVENUES $ 540,000.00
<br />
<br /> B. The following amounts are hereby appropriated in the Revenue
<br />Sharing Trust Fund for the purposes consistent with Federal Law and
<br />regulations for the fiscal year beginning July 1, 1985, and ending June 30,
<br />1986.
<br />
<br />Contribution to:
<br />
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Courthouse Renovation
<br />
<br />TOTAL EXPENDITURES
<br />
<br />159,560.00
<br /> 45,440.00
<br />335~000.00
<br />
<br />$ 540,000.00
<br />
<br />Section III. Water & Sewer Utility Fund
<br />
<br /> A. It is estimated that the following revenues will be available
<br />in the Water & Sewer Utility Fund for the fiscal year beginning July 1,
<br />1985, and ending June 30, 1986.
<br />
<br />Contribution from General Fund
<br />Water Tap On Fees
<br />Water Sales
<br />Sewer Sales
<br />Sewer Service Taps
<br />Interest on Investments
<br />
<br />1,200,000.00
<br />2,850.00
<br />19,150.00
<br />78,003.00
<br />7,500.00
<br />500.00
<br />
<br />TOTAL REVENUES $ 1,308,003.00
<br />
<br />
<br />
|