|
477
<br />
<br />Board of Commissioners
<br />County Manager
<br />Printing
<br />Tax Collector
<br />Tax Supervisor
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Data Processing
<br />Non-Departmental
<br />Courts
<br />Kannapolis Library
<br />Contributions to Other Funds
<br />Contribution-Schools Current Expense
<br />Schools - Capital Outlay
<br />Other Contributions
<br />Debt Service
<br />County Sheriff
<br />Jail
<br />Emergency Management
<br />Ambulance
<br />Dog Warden
<br />Fire Marshal
<br />Planning
<br />Land Records Section
<br />Engineering
<br />Transportation Planning
<br />Community Development
<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 />Child Health Program
<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 /> 131,978.00
<br /> 111,726.13
<br /> 41,620.06
<br /> 164,337.16
<br /> 396,427.36
<br /> 90,947.65
<br /> 244,249.15
<br /> 218,483.82
<br /> 365,724.35
<br /> 726,992.00
<br /> 23,134.00
<br />285,089.32
<br />1,240,000.00
<br />6,923,466.00
<br />989,750.00
<br />846,441.00
<br />1,281,470.00
<br />2,086,255.70
<br />1,930,104.52
<br />103,703.95
<br />649,320.68
<br />107,209.40
<br />112,744.19
<br />149,822.90
<br />286,222.16
<br />65,104.84
<br />39,309.15
<br />157,000.00
<br />270,900.26
<br />86,398.49
<br />1,672,449.79
<br /> 81,808.64
<br /> 483,359.78
<br /> 158,539.91
<br /> 69,096.84
<br /> 1,839,649.20
<br /> 981,025.00
<br /> 609,429.00
<br /> 144,660.52
<br /> 173,461.03
<br /> 139,422.63
<br /> 871,142.02
<br /> 277,972.16
<br /> 679,477.01
<br /> 15,601.28
<br /> 159,236.78
<br /> 111,919.40
<br /> 11,907.00
<br /> 90,492.68
<br /> 41,426.63
<br /> 15,364.19
<br /> 62,415.95
<br /> 624,515.30
<br /> 91,480.60
<br /> 47~821.05
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$29,579,606.63
<br />
<br />Section II. Water and Sewer Utility Fund
<br />
<br /> A. It is estimated the following revenues will be available in
<br />the Water & Sewer Utility Fund for the fiscal year beginning July 1,
<br />1986, and ending June 30, 1987.
<br />
<br />Contribution from General Fund
<br />Water Tap on Fees
<br />Water Sales
<br />Sewer Sales
<br />Sewer Service Taps
<br />
<br />$1,050,000.00
<br />1,950.00
<br />10,300.00
<br />43,200.00
<br />2,500.00
<br />
<br />
<br />
|