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June 18, 2007 (Regular Meeting)
<br />Carolina:
<br />Section I. General Fund
<br />Page 403
<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 />2007, and ending June 30, 2008:
<br /> Ad Valorem Tax Levy 101,097,439
<br /> Other Taxes and Penalties 37,795,912
<br /> Intergovernmental Revenue 17,960,801
<br /> Permits and Fees 7,935,900
<br />' Sales and Services 8,965,592
<br /> Investment Earnings 1,500,000
<br /> Other Revenue 116,890
<br /> Other Financing Sources 912,913
<br /> TOTAL REVENGES 176,183,892
<br />B. 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, 2007, and ending June 30, 2008:
<br />General Government 16,263,689
<br />Cultural and Recreational 3,872,926
<br />Public Safety 22,120,875
<br />Economic and Physical Development 2,258,391
<br />Human Services 38,892,599
<br />Environmental Protection 238,917
<br />Education/School Debt 73,308,876
<br />Other Programs 11,898,529
<br />Other Debt Service 7,329,100
<br />TOTAL EXPENDITURES 176,183,892
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<br />Section II. 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, 2007 and ending June 30, 2008:
<br />Sales and Service
<br />Other Revenue
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />634,000
<br />18,110
<br />952,221
<br />1,609,331
<br />B. The following appropriations are
<br />Events Center Fund for the Fiscal
<br />ending June 30, 2008:
<br />made in the Cabarrus Arena and
<br />Year beginning July 1, 2007 and
<br />Administration and Operations 1,609,331
<br />TOTAL EXPENDITURES 1,609,331
<br />Section III. 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, 2007 and ending
<br />June 30, 2008:
<br />Intergovernmental Revenue 10,000
<br />Other Taxes 55,000
<br />Permits & Fees 25,000
<br />Sales and Service 1,989,556
<br />TOTAL REVENUES 1,579,556
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<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2007 and ending June 30, 2008:
<br />Administration and Operations 1,579,556
<br />TOTAL EXPENDITURES 1,579,556
<br />Section IV. Cabarrus County Tourism Authority Fund
<br />A. It is estimated the following revenues will be available in the
<br />Cabarrus County Tourism Authority Fund for the Fiscal Year beginning
<br />July 1, 2007 and ending June 30, 2008:
<br />Other Revenue 20,540
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