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June 17, 2013 (Regular Meeting)
<br />Page 1596
<br />Cabarrus Arena and Events Center Fund for the Fiscal Year beginning
<br />July 1, 2013 and ending June 30, 2014:
<br />Sales and Service 616,500
<br />Investment Earnings 1,000
<br />Miscellaneous 10,500
<br />Other Financing Sources 887,830
<br />TOTAL REVENUES 1,515,830
<br />B. The following appropriations are made in the Cabarrus Arena and
<br />Events Center Fund for the Fiscal Year beginning July 1, 2013 and
<br />ending June 30, 2014:
<br />Administration and Operations 1,515,830
<br />TOTAL EXPENDITURES 1,515,830
<br />Landfill Fund
<br />A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 2013 and ending
<br />June 30, 2014:
<br />Sales and Service
<br />Intergovernmental Revenue
<br />Permits & Fees
<br />TOTAL REVENUES
<br />866, 000
<br />35,000
<br />25,000
<br />926,000
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2013 and ending June 30, 2014:
<br />Administration and Operations 926,000
<br />TOTAL EXPENDITURES 926,000
<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, 2013
<br />and ending June 30, 2014:
<br />Intergovernmental Revenue
<br />Investment Earnings
<br />TOTAL REVENUES
<br />754,224
<br />1,500
<br />755,724
<br />B. The following appropriations are made in the 911 Emergency Telephone
<br />Fund for the Fiscal Year beginning July 1, 2013 and ending June 30,
<br />2014:
<br />Administration and Operations 755,724
<br />TOTAL EXPENDITURES 755,724
<br />Health Insurance Fund
<br />A. It is estimated the following revenues will be available in the
<br />Health Insurance Fund for the Fiscal Year beginning July 1, 2013 and
<br />ending June 30, 2014:
<br />Sales and Service
<br />Investments Earnings
<br />Miscellaneous
<br />TOTAL REVENUES
<br />9,268,729
<br />6,500
<br />110,000
<br />9,385,229
<br />B. The following appropriations are made in the Health Insurance Fund
<br />for the Fiscal Year beginning July 1, 2013 and ending June 30, 2014:
<br />Operations 9,385,229
<br />TOTAL EXPENDITURES 9,385,229
<br />GRAND TOTAL - ALL FUNDS - REVENUES $ 226,043,795
<br />GRAND TOTAL - ALL FUNDS - EXPENDITURES $ 226,043,795
<br />Section II.
<br />There is hereby levied a tax at the rate of 70 cents per one hundred
<br />dollars valuation of property listed for taxes as of January 1, 2013,
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