|
422
<br />
<br />Printing
<br />Tax Collector
<br />Tax Supervisor
<br />Assessor/Revaluation
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Data Processing
<br />Non-Departmental
<br />Retired Employees
<br />Courts
<br />Kannapolis Library
<br />Contributions to Other Funds
<br />Schools - Current Expense
<br />Schools - Capital Outlay
<br />Other Contributions
<br />Debt Service
<br />Sheriff
<br />Jail
<br />Emergency Management
<br />Ambulance
<br />Dog Warden
<br />Fire Marshall
<br />Planning
<br />Land Records Section
<br />Engineering
<br />Transportation Planning
<br />Community Development
<br />Building Inspections
<br />Zoning Administration
<br />General Service Administration
<br />Service Garage
<br />Sanitary Landfill
<br />SWCD-Watershed
<br />Agriculture Extension
<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 Health
<br />Child Health
<br />School Health
<br />Family Planning Program
<br />Hypertension Program
<br />EPSDT Program
<br />WIC Program
<br />Adult Health
<br />Recreation
<br />Property Maintenance
<br />Cabarrus Rowan Park Comm.
<br />
<br /> 66,549.
<br /> 215,644.
<br /> 492,737.
<br /> 236,740.
<br /> 149,762.
<br /> 282,434.
<br /> 316,912.
<br /> 626,265.
<br /> 665,460.
<br /> 43,004.
<br /> 29,750.
<br />295,972.
<br />1,550,000.
<br />7,861,181.
<br />1,845,000.
<br /> 676,695.
<br />2,939,070.
<br />2,510,308.
<br />3,459,286.
<br /> 123,983.
<br />1,088,767.
<br /> 144,865.
<br /> 108,329.
<br /> 207,629.
<br /> 410,683.
<br /> 70,833.
<br /> 45,088.
<br /> 116,808.
<br /> 335,241.
<br /> 100,924.
<br />3,091,371.
<br /> 119,658.
<br /> 618,362.
<br /> 114,264.
<br /> 259,612.
<br /> 84,030.
<br />3,909,653.
<br />1,302,774.
<br /> 878,449.
<br /> 217,185
<br /> 228,225
<br /> 205,309
<br />1,129,826
<br /> 331,581
<br /> 942,417
<br /> 22,351
<br /> 248,673
<br /> 150,657
<br /> 12,875.
<br /> 81,713.
<br /> 49,676.
<br /> 21,677.
<br /> 69,441.
<br /> 61,050.
<br /> 628,823.
<br /> 115,285.
<br /> 61,365.
<br />
<br />93
<br />80
<br />60
<br />98
<br />20
<br />77
<br />26
<br />32
<br />00
<br />00
<br />60
<br />26
<br />00
<br />93
<br />00
<br />00
<br />00
<br />84
<br />78
<br />25
<br />02
<br />71
<br />82
<br />67
<br />44
<br />29
<br />48
<br />49
<br />37
<br />50
<br />39
<br />26
<br />52
<br />34
<br />00
<br />32
<br />03
<br />00
<br />00
<br />60
<br />68
<br />51
<br />25
<br />46
<br />44
<br />20
<br />01
<br />50
<br />00
<br />41
<br />68
<br />49
<br />04
<br />83
<br />04
<br />42
<br />01
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$42,291,268.86
<br />
<br />Section II. Water and Sewer Utility Fund
<br />
<br /> A. It is estimated the
<br />Water and Sewer Utility Fund
<br />ending June 30, 1989.
<br />
<br />following revenues will be available
<br />for the fiscal year beginning July 1,
<br />
<br />Cont. from Gen. Fund-
<br />Water Tap on Fees
<br />Water Sales
<br />Sewer Sales
<br />
<br />Sales Tax
<br />
<br />$1,550,000.00
<br /> 1,000.00
<br /> 14,500.00
<br /> 68,000.00
<br />
<br />in the
<br /> 1988, and
<br />
<br />
<br />
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