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dune 20, 2516 (Regular Meeting)
<br />Principal 124,323
<br />Interest 87,825
<br />Other Debt Service 8,872,564
<br />Cabarrus County Schools
<br />Page 2786
<br />Instructional Services 45,149,176
<br />Technology Support Services 4,764,046
<br />Building Maintenance 7,419,597
<br />Ground Maintenance 1,462,107
<br />Capital Outlay 1,020,000
<br />Other Schools (School Parks, Special Olympics) 107,687
<br />Kannapolis City Schools
<br />Instructional Services 6,340,171
<br />Technology Support Services 378,078
<br />Building Maintenance 1,042,348
<br />Ground Maintenance 238,864
<br />Capital Outlay 100,000
<br />Schools Information Technology Services (ITS) 84,000
<br />Rowan - Cabarrus Community College
<br />Current Expense 2,346,076
<br />Capital Outlay 250,000
<br />Other Programs
<br />Contributions to Other Funds 720,774
<br />TOTAL EXPENDITURES 233,376,260
<br />Cabarrus Arena and Events Center Fund
<br />A. It is estimated the following revenues will be available in the
<br />Cabarrus Arena and Events Center Fund for the Fiscal Year beginning
<br />July 1, 2016 and ending June 30, 2017:
<br />Sales and Service 609,040
<br />Investment Earnings 255
<br />Miscellaneous 9,000
<br />Other Financing Sources 950,774
<br />TOTAL REVENUES 1,569,069
<br />B. The following appropriations are made in the Cabarrus Arena and Events
<br />Center Fund for the Fiscal Year beginning July 1, 2016 and ending June
<br />30, 2017:
<br />Personnel Services
<br />Operations
<br />TOTAL EXPENDITURES
<br />124,010
<br />1,445,059
<br />1,569,069
<br />Landfill Fund
<br />A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 2016 and ending
<br />June 30, 2017:
<br />Intergovernmental
<br />Permits & Fees
<br />Sales & Services
<br />TOTAL REVENUES
<br />37,000
<br />81,000
<br />762, 910
<br />880, 910
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2016 and ending June 30, 2017:
<br />Personnel Service
<br />Operations
<br />TOTAL EXPENDITURES
<br />283,692
<br />597,218
<br />880,910
<br />911 Emergency Telephone Fund
<br />A. It is estimated the following revenues will be available in the 911
<br />Emergency Telephone Fund for the Fiscal Year beginning July 1, 2016
<br />and ending June 30, 2017:
<br />
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