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<br />June ~9, 2006 - Regular Meeting
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<br />Page
<br />
<br />668
<br />
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina:
<br />
<br />Section I. General Fund
<br />
<br />A. It is estimated that the following revenues will be available in the
<br />General Fund for the fiscal year beginning July 1, 2006, and ending
<br />June 30, 2007:
<br />
<br />Ad Valorem Tax Levy
<br />Other Taxes and Penalties
<br />Intergovernmental Revenue
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Other Revenue
<br />Other Financing Sources
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />95,284,017
<br />34,435,226
<br />20,730,323
<br />6,254,250
<br />9,290,129
<br />1,033,524
<br />65,040
<br />56,849
<br />483,508
<br />167,632,866
<br />
<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, 2006, and ending June 30, 2007:
<br />
<br />General Government
<br />Cultural and Recreational
<br />Public Safety
<br />Economic and Physical Development
<br />Human Services
<br />Environmental Protection
<br />Education/School Debt
<br />Other Programs
<br />Other Debt Service
<br />TOTAL EXPENDITURES
<br />
<br />14,176,634
<br />3,610,440
<br />20,312,707
<br />1,534,748
<br />37,388,024
<br />221,446
<br />64,956,049
<br />21,192,655
<br />4,240,163
<br />167,632,866
<br />
<br />Section II. Cabarrus Arena and Events Center
<br />
<br />A. It is estimated the following revenues will be available in the
<br />Cabarrus Arena and Events Center for the Fiscal Year beginning July
<br />1, 2006 and ending June 30, 2007:
<br />
<br />Sales and Service
<br />Other Revenue
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />
<br />567,439
<br />7,000
<br />908,447
<br />1,482,886
<br />
<br />B. The following appropriations are made in the Cabarrus Arena and
<br />Events Center for the Fiscal Year beginning July 1, 2006 and ending
<br />June 30, 2007:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />1,482,886
<br />1,482,886
<br />
<br />Section III. Landfill Fund
<br />
<br />A. It is estimated the
<br />Landfill Fund for the
<br />June 30, 2007:
<br />
<br />following revenues will be available in the
<br />Fiscal Year beginning July 1, 2006 and ending
<br />
<br />Other Taxes
<br />Permits & Fees
<br />Sales and Service
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />55,000
<br />17,500
<br />1,710,832
<br />60,322
<br />1,843,654
<br />
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2006 and ending June 30, 2007:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES .
<br />
<br />1,843,654
<br />1,843,654
<br />
<br />Section IV. Cabarrus County Convention and Visitors Bureau
<br />
<br />A. It is estimated the following revenues will be available in the
<br />Cabarrus County Convention and Visitors Bureau Fund for the Fiscal
<br />Year beginning July 1, 2006 and ending June 30, 2007:
<br />
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