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June 15, 2015 (Regular Meeting)
<br />Page 2458
<br />The following amounts, listed by fund, are hereby appropriated as the
<br />estimated revenues and expenditure appropriations for the operation and
<br />maintenance of the County's various governmental activities, debt
<br />obligations and capital outlay purchases during the Fiscal Year
<br />beginning July 1, 2015 and ending June 30, 2016:
<br />General Fund
<br />A. It is estimated that the following revenues will be available in the
<br />General Fund for the fiscal year beginning July 1, 2015 and ending
<br />June 30, 2016:
<br />Ad Valorem Tax Levy
<br />137,394,980
<br />Other Taxes and Penalties
<br />44,368,765
<br />Intergovernmental
<br />20,718,788
<br />Permits and Fees
<br />5,115,325
<br />Sales and Services
<br />10,257,014
<br />Investment Earnings
<br />145,000
<br />Miscellaneous
<br />374,205
<br />Other Financing Sources
<br />2,217,664
<br />TOTAL REVENUES
<br />220,591,741
<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, 2015 and ending June 30, 2016:
<br />General Government 26,463,430
<br />Cultural and Recreational 5,139,303
<br />Public Safety 36,155,549
<br />Economic and Physical Development 3,729,067
<br />Human Services 38,378,615
<br />Environmental Protection 255,612
<br />Debt Services
<br />Public Schools
<br />Principal 22,860,459
<br />Interest 9,382,254
<br />Rowan Cabarrus Community College
<br />Principal 129,167
<br />Interest 94,283
<br />Other Debt Service 9,176,073
<br />Cabarrus County Schools
<br />Instructional Services 41,180,601
<br />Technology Support Services 4,764,046
<br />Building Maintenance 6,537,597
<br />Ground Maintenance 1,462,107
<br />Capital Outlay 1,020,000
<br />Capital Facility Maintenance Division (FMD) 1,127,956
<br />Other Schools (School Parks, Special Olympics) 105,930
<br />Kanna olis City Schools
<br />Instructional Services 5,659,272
<br />Technology Support Services 378,078
<br />Building Maintenance 924,548
<br />Ground Maintenance 238,864
<br />Capital Outlay 100,000
<br />Capital Facility Maintenance Division (FMD) 367,000
<br />Schools Information Technology Services (ITS) 84,000
<br />Rowan - Cabarrus Community College
<br />Current Expense 2,262,755
<br />Capital Outlay 100,000
<br />Other Programs
<br />Contributions to Other Funds 2,515,175
<br />TOTAL EXPENDITURES 220,591,74
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