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June 16, 2014 (Regular Meeting)
<br />Page 2093
<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, 2014 and ending June 30, 2015:
<br />General Government 20,365,400
<br />Cultural and Recreational 4,006,778
<br />Public Safety 32,232,842
<br />Economic and Physical Development 4,053,280
<br />Human Services 38,752,736
<br />Environmental Protection 263,055
<br />Debt Services
<br />Public Schools
<br />Principal 20,337,808
<br />Interest 10,934,245
<br />Rowan Cabarrus Community College
<br />Principal 129,167
<br />Interest 100,742
<br />Cabarrus County Schools
<br />Instructional Services 39,764,197
<br />Technology Support Services 3,745,113
<br />Building Maintenance 6,313,149
<br />Ground Maintenance 1,299,598
<br />Capital Outlay 1,020,000
<br />Kannapolis Citv Schools
<br />Instructional Services 5,413,912
<br />Technology Support Services 155,627
<br />Building Maintenance 923,989
<br />Ground Maintenance 238,864
<br />Capital Outlay 100,000
<br />Schools ITS 84,000
<br />Rowan - Cabarrus Community College
<br />Current Expense 2,007,829
<br />Capital Outlay 100,000
<br />Contributions to Other Funds and 7,492,866
<br />Agencies
<br />Other Debt Service 9,808,222
<br />TOTAL EXPENDITURES $ 209,643,419
<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, 2014 and ending June 30, 2415:
<br />Sales and Service 616,500
<br />Investment Earnings 1,000
<br />Miscellaneous 10,500
<br />Other Financing Sources 609,109
<br />TOTAL REVENUES 1,237,109
<br />B. The following appropriations are made in the Cabarrus Arena and
<br />Events Center Fund for the Fiscal Year beginning July 1, 2014 and
<br />ending June 30, 2015:
<br />Personnel Services
<br />Operations
<br />TOTAL EXPENDITURES
<br />Landfill Fund
<br />118,467
<br />1,118, 642
<br />1,237, 109
<br />A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 2014 and ending
<br />June 30, 2015:
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