|
June 20, 2011 (Regular Meeting)
<br />Kannapolis City
<br />Building and Grounds
<br />Cabarrus County
<br />Kannapolis City
<br />Grounds Maintenance
<br />Cabarrus County
<br />Kannapolis City
<br />Rowan- Cabarrus Community
<br />Capital Outlay
<br />Cabarrus County
<br />Kannapolis City
<br />Rowan - Cabarrus Community
<br />Debt Services
<br />Public Schools
<br />Principal
<br />Interest
<br />Rowan - Cabarrus Community
<br />Principal
<br />Interest
<br />Other Programs
<br />Other Debt Service
<br />TOTAL EXPENDITURES
<br />Cabarrus Arena and Events Center Fund
<br />A. It is estimated the following revenues will
<br />Cabarrus Arena and Events Center Fund for the
<br />July 1, 2011 and ending June 30, 2012:
<br />Sales and Service
<br />Investment Earnings
<br />Miscellaneous
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />5,238,995
<br />5,541,763
<br />1, 023, 1.95
<br />1,293,720
<br />238,864
<br />1,889,254
<br />1,110,000
<br />50,000
<br />100,000
<br />19, 850, 706
<br />13,769,695
<br />718,847
<br />138, 625
<br />2,700,562
<br />12,042,243
<br />203,399,704
<br />Page 513
<br />be available in the
<br />Fiscal Year beginning
<br />642,286
<br />1,500
<br />10,500
<br />909, 698
<br />1,563, 984
<br />B. The following appropriations are made in the Cabarrus Arena and
<br />Events Center Fund for the Fiscal Year beginning July 1, 2011 and ending June
<br />30, 2012:
<br />Administration and Operations 1,563,984
<br />TOTAL EXPENDITURES 1,563,984
<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, 2011 and ending
<br />June 30, 2012:
<br />Sales and Service
<br />Intergovernmental Revenue
<br />Permits & Fees
<br />TOTAL REVENUES
<br />1,240,000
<br />35,000
<br />30,000
<br />1,305,000
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2011 and ending June 30, 2012:
<br />Administration and Operations 1,305,000
<br />TOTAL EXPENDITURES 1,305,000
<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, 2011
<br />and ending June 30, 2012:
<br />Intergovernmental Revenue
<br />Investment Earnings
<br />TOTAL REVENUES
<br />632,086
<br />2,000
<br />634,086
<br />B. The following appropriations are made in the 911 Emergency
<br />Telephone Fund for the Fiscal Year beginning July 1, 2011 and ending
<br />June 30, 2012:
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />634, 086
<br />634, 086
<br />
|