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<br />December 20, 2004 (Regular Meeting) <br /> <br />Page <br /> <br />25 <br /> <br />Library via the Aid to Public Libraries Fund. <br />purchase library materials and books. <br /> <br />The funding will be used to <br /> <br />Account No. <br />00168240-6331 <br />State Aid to <br />00198240-9302 <br />Circulation Stock <br /> <br />Present <br />Approved Budget <br />$177,000.00 <br />Library Grant <br />$140,000.00 <br /> <br />Increase <br />$3,526.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$180,526.00 <br /> <br />$3,526.00 <br /> <br />$143,526.00 <br /> <br />(F-15) Tax Refund and Release Report - November 2004 <br /> <br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Juba and <br />unanimously carried, the Board approved the November 2004 Release - Refund <br />Report as submitted by J. Brent Weisner, Tax Administrator, and authorized <br />the Tax Collector to process the refunds and releases. <br /> <br />RELEASES FOR THE MONTH OF: November 04 <br /> <br />$73,507.76 <br /> <br /> <br />BREAKDOWN OF RELEASES: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F /D <br />MT MITCHELL F/D <br />MT PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$59,265.75 <br />$4,862.35 <br />$7,327.61 <br />$19.30 <br />$0.00 <br />$179.96 <br />$32.42 <br />$146.66 <br />$76.92 <br />$44.32 <br />$5.16 <br />$81.75 <br />$44.59 <br />$1.41 <br />$1,072.57 <br />$87.08 <br />$26.24 <br />$58.61 <br />$88.86 <br />$22.29 <br />$53.53 <br />$0.00 <br />$0.00 <br />$10.38 <br />$0.00 <br /> <br />REFUNDS FOR THE MONTH OF: November 04 <br /> <br />$2,459.49 <br /> <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F /D <br />MT. MITCHELL F/D <br />MT. PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$1,839.40 <br />$65.10 <br />$514.65 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$35.44 <br />$0.00 <br />$0.00 <br />$0.00 <br />$4.90 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />