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<br />June 14, 2005 (Recessed Meeting)
<br />
<br />Page 230
<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, 2005 and ending June 30, 2006:
<br />
<br />Sales and Service
<br />Investment Earnings
<br />Other Revenue
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />
<br />1,941,062
<br />5,000
<br />1,500
<br />826,940
<br />2,774,502
<br />
<br />B. The following appropriations are made in the Cabarrus Arena and
<br />Events Center for the Fiscal Year beginning July 1, 2005 and ending
<br />June 30, 2006:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />2,774,502
<br />2,774,502
<br />
<br />Section III. Landfill Fund
<br />
<br />A. It is estimated the
<br />Landfill Fund for the
<br />June 30, 2006:
<br />
<br />following revenues will be available in the
<br />Fiscal Year beginning July 1, 2005 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 />945,000
<br />232,369
<br />1,249,869
<br />
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2005 and ending June 30, 2006:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />1,249,869
<br />1,249,869
<br />
<br />Section IV. Cabarrus County Convention and Visitors Bureau
<br />
<br />A. It is estimated the following
<br />Cabarrus County Convention and Visitors
<br />beginning July 1, 2005 and ending June 30,
<br />
<br />revenues will be
<br />Bureau Fund for
<br />2006:
<br />
<br />available in the
<br />the Fiscal Year
<br />
<br />Other Taxes
<br />Sales and Service
<br />Investment Earnings
<br />Other Revenue
<br />TOTAL REVENUES
<br />
<br />970,506
<br />20,800
<br />9,000
<br />500
<br />1,000,806
<br />
<br />B. The
<br />Convention and
<br />2005 and ending
<br />
<br />following appropriations
<br />Visitors Bureau Fund for
<br />June 30, 2006:
<br />
<br />are made in the Cabarrus County
<br />the Fiscal Year beginning July 1,
<br />
<br />Operations and Reserve
<br />TOTAL EXPENDITURES
<br />
<br />1,000,806
<br />1,000,806
<br />
<br />Section V.
<br />
<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, 2005,
<br />for the purpose of raising the revenue listed as "CURRENT AD VALOREM
<br />TAX LEVY" in the General Fund.
<br />
<br />This rate of tax is based on an estimated total valuation of property
<br />for the purposes of taxation of $ 14,204,993,340 at an estimated
<br />collection rate of 96.53 percent. The estimated rate of collections
<br />is based on the fiscal year ending 2004. An estimated total valuation
<br />of Real, Personal and Public Service property is $13 1015,148,053 and
<br />vehicle of $1,189,845,287.
<br />
<br />Section VI.
<br />
<br />A. Special appropriations to non-profit organizations shall be
<br />distributed after the execution of an agreement which insures that
<br />all County funds are used statutorily permissible public purposes.
<br />
<br />B. The County Manager is hereby authorized to transfer appropriations
<br />within a fund as contained herein under the following conditions:
<br />
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