|
June 21, 2010 (Regular Meeting)
<br />Page 33
<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, 2010 and ending June 30, 2011:
<br />Sales and Service
<br />Investment Earnings
<br />Miscellaneous
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />628,700
<br />500
<br />8,000
<br />762,163
<br />1,399,363
<br />B. The following appropriations are
<br />Events Center Fund for the Fiscal
<br />ending June 30, 2011:
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />Landfill Fund
<br />made in the Cabarrus Arena and
<br />Year beginning July 1, 2010 and
<br />1,399,363
<br />1,399,363
<br />A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 2010 and ending
<br />June 30, 2011:
<br />Other Taxes 45,000
<br />Intergovernmental Revenue 32,000
<br />Permits & Fees 25,000
<br />Sales and Service 1,382,118
<br />Investment Earnings 15,000
<br />Other Financing Sources 1,756,539
<br />TOTAL REVENUES 3,255,657
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2010 and ending June 30, 2011:
<br />Administration and Operations 3,255,657
<br />TOTAL EXPENDITURES 3,255,657
<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, 2010
<br />and ending June 30, 2011:
<br />Intergovernmental Revenue
<br />Investment Earnings
<br />TOTAL REVENUES
<br />650,000
<br />2,000
<br />652,000
<br />B. The following appropriations are made in the 911 Emergency Telephone
<br />Fund for the Fiscal Year beginning July 1, 2010 and ending June 30,
<br />2011:
<br />Administration and Operations 652,000
<br />TOTAL EXPENDITURES 652,000
<br />Workers Compensation Fund
<br />A. It is estimated the following revenues will be available in the
<br />Workers Compensation Fund for the Fiscal Year beginning July 1, 2010
<br />and ending June 30, 2011:
<br />Sales and Service
<br />Investment Earnings
<br />TOTAL REVENUES
<br />572,000
<br />3,000
<br />575,000
<br />B. The following appropriations are made in the 911 Emergency Telephone
<br />Fund for the Fiscal Year beginning July 1, 2010 and ending June 30,
<br />2011:
<br />Administration and Operations 575,000
<br />TOTAL EXPENDITURES 575,000
<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, 2010 and
<br />
|