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June 15, 2015 (.Regular Meeting)
<br />Cabarrus Arena and Events Center Fund
<br />Page 2459
<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, 2015 and ending June 30, 2016:
<br />Sales and Service 597,350
<br />Investment Earnings 255
<br />Miscellaneous 9,000
<br />Other Financing Sources 833,659
<br />TOTAL REVENUES 1,440,264
<br />B. The following appropriations are made in the Cabarrus Arena and
<br />Events Center Fund for the Fiscal Year beginning July 1, 2015 and
<br />ending June 30, 2016:
<br />Personnel Services
<br />Operations
<br />TOTAL EXPENDITURES
<br />Landfill Fund
<br />121,097
<br />1,319,16
<br />1,440,264
<br />A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 2015 and ending
<br />June 30, 2016:
<br />Intergovernmental
<br />Permits & Fees
<br />Sales & Services
<br />TOTAL REVENUES
<br />36, 000
<br />80,000
<br />834, 000
<br />950, 000
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2015 and ending June 30, 2016:
<br />Personnel Service 271,894
<br />Operations 673,106
<br />Capital Outlay 5,000
<br />TOTAL EXPENDITURES 950,000
<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, 2015
<br />and ending June 30, 2016:
<br />Intergovernmental
<br />Investment Earnings
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />640,569
<br />1,500
<br />49,286
<br />691,355
<br />B. The following appropriations are made in the 911 Emergency
<br />Telephone Fund for the Fiscal Year beginning July 1, 2015 and ending
<br />June 30, 2016:
<br />Operations
<br />TOTAL EXPENDITURES
<br />Health Insurance Fund
<br />691,355
<br />691,355
<br />A. It is estimated the following revenues will be available in the
<br />Health Insurance Fund for the Fiscal Year beginning July 1, 2015 and
<br />ending June 30, 2016:
<br />Sales & Services
<br />Investment Earnings
<br />Miscellaneous
<br />TOTAL REVENUES
<br />9,528,793
<br />4,000
<br />100,000
<br />9, 632,793
<br />H. The following appropriations are made in the Health Insurance Fund for
<br />the Fiscal Year beginning July 1, 2015 and ending June 30, 2016:
<br />Operations
<br />TOTAL EXPENDITURES
<br />9, 632,793
<br />9,632,793
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