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June 15, 2004 Page 517
<br />
<br />Total Expenditures:
<br />
<br />35,500.00
<br />
<br />Revenues:
<br />Capital Reserve Fund**
<br />Increase Sales Tax-County
<br />Department Reductions
<br />Total:
<br />
<br />1,250,000.00
<br /> 58,020.00
<br /> 35,500.00
<br />1,343,520.00
<br />
<br />**Delay Purchase of Voting Equipment to FY 2006 Budget
<br />
<br />The Budget Ordinance as adopted by the Board was as follows:
<br />
<br />Ordinance No. 2004-11
<br />
<br /> CABARRUS COUNTY
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 2004-2005
<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, 2004, and ending
<br /> June 30, 2005:
<br />
<br />Current 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 />71,206,573
<br />26,823,420
<br />14,425,706
<br />4,468,358
<br />9,008,333
<br />500,000
<br />1,288,414
<br />1,250,000
<br />2,687,040
<br />131,657,844
<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, 2004, and ending June 30, 2005:
<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 />11,751,732
<br />3,101,764
<br />16,207,506
<br />5,790,245
<br />31,255,458
<br />217,235
<br />53,396,314
<br />7,147,794
<br />2,789,796
<br />131,657,844
<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, 2004 and ending June 30, 2005:
<br />
<br />Sales and Service
<br />Investment Earnings
<br />Other Revenue
<br />Other Financing Sources
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />1,782,370
<br />1,800
<br />450
<br />837,385
<br />100,000
<br />2,722,005
<br />
<br />B. The following appropriations are made in the Cabarrus Arena and
<br /> Events Center for the Fiscal Year beginning July 1, 2004 and ending
<br /> June 30, 2005:
<br />
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />
<br />2,722,005
<br />2,722,005
<br />
<br />Section III. Landfill Fund
<br />
<br />
<br />
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