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June 16, 2014 (Regular Meeting)
<br />$
<br />Page 2097
<br />Contribution from Capital Reserve
<br />$
<br />208,821
<br />Register of Deeds Department:
<br />$
<br />611,178
<br />Register of Deeds Fees
<br />$
<br />1,108,643
<br />Interest on Investments
<br />$
<br />37,303
<br />Contribution from General Fund
<br />$
<br />77,504
<br />Deferred Farm Tax Collections
<br />$
<br />1,223,450
<br />Soil and Water Department:
<br />$
<br />8,941
<br />ADFP Grant
<br />$
<br />8 9, 600
<br />Clean Water Trust Fund Grant
<br />$
<br />521,833
<br />Clarke Creek Grant
<br />$
<br />49,800
<br />EEP Contract
<br />$
<br />16,900
<br />Operating Revenues (Fees, Donations)
<br />$
<br />8,525
<br />Porter Project
<br />$
<br />525,000
<br />Contribution from General Fund
<br />$
<br />125,000
<br />Deferred Farm Tax Collections
<br />$
<br />125,000
<br />Interest on Investments
<br />$
<br />1,700
<br />$
<br />1,463,358
<br />Commerce Department:
<br />NC Tobacco Trust Fund - Site Development
<br />$
<br />75,000
<br />Cooperative Extension Department:
<br />ADFP Grant
<br />$
<br />675,000
<br />Contribution from Capital Reserve
<br />$
<br />400,000
<br />Contribution from General Fund
<br />$
<br />611,178
<br />Interest on Investments
<br />$
<br />342
<br />Soil & Water Farm Easements
<br />$
<br />1,686,520
<br />Elma C. Lomax Farm Project:
<br />$
<br />525,000
<br />Deferred Farm Tax Collections
<br />$
<br />73,557
<br />Deferred Farm Tax Interest on Investments
<br />$
<br />8,941
<br />Contribution from General Fund
<br />$
<br />197,229
<br />Donations - Cannon Trust
<br />$
<br />152,600
<br />Operating Revenues (Fees, Donations)
<br />$
<br />7,301
<br />Interest on Investments
<br />$
<br />7,837
<br />Elma C. Lomax Farm Project:
<br />$
<br />447,465
<br />Local Agricultural Preservation Projects:
<br />$
<br />44 - /,465
<br />Deferred Farm Tax Collections
<br />$
<br />400,000
<br />Deferred Farm Tax Interest
<br />$
<br />75,000
<br />Interest on Investments
<br />$
<br />1,500
<br />$ 476, 500
<br />TOTAL REVENUES $ 5,581,114
<br />D. The following appropriations are made as listed:
<br />Board of Elections Department:
<br />American Disability Act $ 25,621
<br />Board of Elections Equipment and Furniture $ 183,200
<br />$ 208,821
<br />Register of Deeds Department:
<br />Register of Deeds Automation & Preservation $ 1,223,450
<br />Soil and Water Department:
<br />ADFP Conservation Easement
<br />$
<br />89,600
<br />Clean Water Trust Fund Grant
<br />$
<br />538,436
<br />Clarke Creek Grant
<br />$
<br />33,197
<br />EEP Contract
<br />$
<br />16,900
<br />Soil & Water Farm Easements
<br />$
<br />250,000
<br />Porter Project
<br />$
<br />525,000
<br />Operating Expenses (Supplies, Maintenance)
<br />$
<br />10,225
<br />$
<br />1,463,358
<br />Commerce Department:
<br />NC Tobacco Trust Fund Grant
<br />$
<br />75,000
<br />Cooperative Extension Department:
<br />Operational Project Expenses
<br />$
<br />1,686,520
<br />Elma C. Lomax Farm Project:
<br />Operational Project Expenses
<br />$
<br />44 - /,465
<br />Local Agricultural Preservation Projects:
<br />Other Improvement Projects $ 476,500
<br />TOTAL EXPENDITURES $ 5,581,114
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