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June 16, 2008 (Regular Meeting) Page 867
<br />Cabarrus Arena and Events Center Fund
<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, 2006 and ending June 30, 2009:
<br />Sales and Service
<br />Investment Earnings
<br />Miscellaneous
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />B. The following appropriations are
<br />Events Center Fund for the Fiscal
<br />ending June 30, 2009:
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />Landfill Fund
<br />1,863,178
<br />1,863,178
<br />A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 2008 and ending
<br />June 30, 2009:
<br />Other Taxes 55,000
<br />Intergovernmental Revenue 7,000
<br />Permits & Fees 25,000
<br />Sales and Service 1,980,000
<br />Other Financing Sources 329,584
<br />TOTAL REVENUES 1,896,589
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2008 and ending June 30, 2009:
<br />administration and Operations
<br />TOTAL EXPENDITURES
<br />911 Emergency Telephone Fund
<br />A. It is estimated the following revenues
<br />Emergency Telephone Fund for the Fiscal
<br />and ending June 30, 2009:
<br />1,896,589
<br />1,896,589
<br />will be available in the 911
<br />Year beginning July 1, 2008
<br />Sales and Service 610,000
<br />Investment Earnings 75,000
<br />TOTAL REVENUES 685,000
<br />B. The following appropriations are made in the 911 Emergency
<br />Telephone Fund for the Fiscal Year beginning July 1,.2008 and ending
<br />June 30, 2009:
<br />Administration and Operations 685,000
<br />TOTAL EXPENDITURES 685,000
<br />GRAND TOTAL - ALL FUNDS - REVENGES $ 210,880,274
<br />GRAND TOTAL - ALL FUNDS - EXPENDITURES $ 210,880,274
<br />Section II.
<br />There is hereby levied a tax at the rate of 63 cents per one hundred
<br />dollars valuation of property listed for taxes as of January 1, 2008,
<br />for the purpose of raising the revenue listed as "CURRENT AD VALOREM
<br />TAX LEVY" in the General Fund.
<br />This rate of tax is based on an estimated total valuation of property
<br />for the purposes of taxation of $20,938,090,000 at an estimated
<br />combined collection rate of 98.16 percent (98.99$ for real and personal
<br />and 89.53 for vehicles). The estimated rate of collections is based
<br />on the fiscal year ending 2007. An estimated total valuation of Real,
<br />Personal and Public Service property is $19,918,817,890 and vehicle of
<br />$1,519,222,093.
<br />695,500
<br />13,000
<br />5,110
<br />1,199,568
<br />1,863,178
<br />made in the Cabarrus Arena and
<br />Year beginning July 1, 2008 and
<br />Section III.
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