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June 18, 2012 (Regular Meeting)
<br />Page 1133
<br />obligations and capital outlay purchases during the Fiscal Year
<br />beginning July 1, 2012 and ending June 30, 2013:
<br />General Fund
<br />A. It is estimated that the following revenues will be
<br />available in the General Fund for the fiscal year beginning July 1,
<br />2012 and ending June 30, 2013:
<br />Ad Valorem Tax Levy
<br />127,412,626
<br />Other Taxes and Penalties
<br />31,501,635
<br />Intergovernmental Revenue
<br />19,252,553
<br />Permits and Fees
<br />2,889,834
<br />Sales and Services
<br />9,564,939
<br />Investment Earnings
<br />140,000
<br />Other Revenue
<br />157,772
<br />Fund Balance Appropriated
<br />50,000
<br />Other Financing Sources
<br />9,297,840
<br />TOTAL REVENUES
<br />200,267,199
<br />D. 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, 2012 and ending June 30, 2013:
<br />General Government
<br />21,375,680
<br />Cultural and Recreational
<br />4,166,175
<br />Public Safety
<br />30,157,730
<br />Economic and Physical Development
<br />2,518,395
<br />Human Services
<br />38,682,373
<br />Environmental Protection
<br />241,667
<br />Other Programs
<br />4,251,301
<br />Education /School Debt
<br />984,100
<br />Technology
<br />24,000
<br />Debt Services
<br />488,034
<br />Public Schools
<br />129,268
<br />Principal
<br />19,879,141
<br />Interest
<br />12,984,875
<br />Rowan - Cabarrus Community
<br />5,541,763
<br />Principal
<br />83,959
<br />Interest
<br />118,059
<br />Cabarrus County Schools
<br />Instructional Services
<br />Regular Instructional Services
<br />13,978,657
<br />Special Populations Services
<br />2,423,027
<br />Alternative Programs & Services
<br />236,564
<br />School Leadership Services
<br />5,030,228
<br />Co- Curricular Services
<br />139,393
<br />Student Services - Certified
<br />984,100
<br />System -Wide Support Services
<br />Support & Development Services
<br />488,034
<br />Special Population Support Services
<br />129,268
<br />Technology Support Services
<br />2,728,966
<br />Operational Support Services
<br />10,694,463
<br />Building Maintenance
<br />5,541,763
<br />Ground Maintenance
<br />1,293,720
<br />Financial & Human Resource Services
<br />807,362
<br />System -Wide Pupil Support Services
<br />222,105
<br />Policy, Leadership, & Public
<br />Relations Services
<br />645,634
<br />Ancillary Services
<br />Community Services
<br />58,600
<br />Non - Programmed Charges
<br />Payments to Other Governmental Units
<br />734,635
<br />Capital Outlay
<br />1,020,000
<br />Kannapolis City Schools
<br />Instructional Services
<br />Regular Instructional Services 1,957,755
<br />Special Populations Services 397,130
<br />Alternative Programs & Services 457,975
<br />School Leadership Services 281,200
<br />Co- Curricular Services 245,950
<br />Student Services - Certified 286,810
<br />System -Wide Support Services
<br />Support & Development Services 99,800
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