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June 19, 2017 (Regular Meeting) Page 3184
<br /> Intergovernmental 22, 118,240
<br /> Permits and Fees 6, 419, 391
<br /> Sales and Services 11, 563, 565
<br /> Investment Earnings 500, 000
<br /> Miscellaneous 438, 135
<br /> Other Financing Sources 2, 000, 000
<br /> TOTAL REVENUES $ 246, 996, 127
<br /> B. The following appropriations are made in the General Fund for the
<br /> operation of the county government and its activities for the fiscal
<br /> year beginning July 1, 2017 and ending June 30, 2018:
<br /> General Government $ 28, 210, 408
<br /> Cultural and Recreational 5, 635,821
<br /> Public Safety 40, 851,472
<br /> Economic and Physical Development 4, 660,597
<br /> Human Services 40, 165,581
<br /> Environmental Protection 514, 545
<br /> Debt Services
<br /> Public Schools
<br /> Principal 29, 102, 117
<br /> Interest 11,773, 034
<br /> Rowan Cabarrus Community College
<br /> Principal 122,708
<br /> Interest 82, 852
<br /> Other Debt Service 10,210,297
<br /> Cabarrus County Schools
<br /> Instructional Services 44,786, 856
<br /> Charter Schools 3, 771, 112
<br /> Technology Support Services 4, 962, 162
<br /> Building Maintenance 8,004, 384
<br /> Ground Maintenance 1,539, 389
<br /> Capital Outlay 1, 020, 000
<br /> Other Schools (School Parks, Special 115, 569
<br /> Olympics)
<br /> Kannapolis City Schools
<br /> Instructional Services 5, 690,279
<br /> Charter Schools 643, 360
<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 45, 154
<br /> (ITS)
<br /> Rowan-Cabarrus Community College
<br /> Current Expense 2,589,303
<br /> Capital Outlay 100, 000
<br /> Other Programs
<br /> Contributions to Other Funds 639, 837
<br /> TOTAL EXPENDITURES $ 246, 996, 127
<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, 2017 and ending June 30, 2018:
<br /> Sales and Service $ 612, 492
<br /> Investment Earnings 500
<br /> Miscellaneous 9, 000
<br /> Other Financing Sources 919, 837
<br /> TOTAL REVENUES $ 1, 541, 829
<br /> B. The following appropriations are made in the Cabarrus Arena and Events
<br /> Center Fund for the Fiscal Year beginning July 1, 2017 and ending June
<br /> 30, 2018:
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