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June 16, 2003 Page 162
<br />
<br />~ection I. General Fund
<br />
<br />A0
<br />
<br />It is estimated that the following revenues will be available in
<br />the General Fund for the fiscal year beginning July 1, 2003, and
<br />ending June 30, 2004:
<br />
<br />Current Ad Valorem Tax Le~
<br />Other Taxes and Penalties
<br />Intergovernmental Revenue
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Other Revenue
<br />Fund Balance Appropriated
<br />TOT~J~ REVENUES
<br />
<br />61,781,410
<br />25,565,000
<br />13,685,188
<br />3,713,362
<br />9,088,186
<br />500,000
<br />5,425,612
<br />6,630,438
<br />126,389,196
<br />
<br />Bo
<br />
<br />Section II.
<br /> A.
<br />
<br />Bo
<br />
<br /> The following appropriations are made in the General Fund for the
<br />operation of the county government and its activities for the
<br />fiscal year beginning July 1, 2003, and ending June 30, 2004:
<br />
<br />Board of Commissioners
<br />County Manager
<br />Human Resources
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Services
<br />General Services Administration
<br />Recreation/Parks
<br />Cannon Memorial Libraries
<br />Law Enforcement
<br />Courts
<br />Public Safety Services
<br />Planning Services
<br />Economic Incentive Grants
<br />Veterans Service
<br />Cooperative Extension Service
<br />Mental Health
<br />Department of Social Services
<br />Department of Aging
<br />SWCD - Watershed
<br />Cabarrus County Schools
<br />Expense
<br />Kannapolis City Schools
<br />Expense
<br />Rowan-Cabarrus Community College -
<br />Current Expense
<br />Schools Capital Outlay
<br />Rowan-Cabarrus Community College -
<br />Capital Outlay
<br />Non-Departmental
<br />Contributions to Other Funds
<br />Contributions to Other Agencies
<br />Debt Service
<br />Capital Improvement Projects
<br />TOTAL EXPENDITURES
<br />
<br />Current
<br />
<br /> Current
<br />
<br /> 438 540
<br /> 371 329
<br /> 295 955
<br /> 2,539 880
<br /> 499 892
<br /> 717 401
<br /> 791 167
<br /> 2,197 561
<br /> 3,774,624
<br /> 1,064,766
<br /> 2,221,707
<br /> 9,954,554
<br /> 240,923
<br />5,126,767
<br />2,655,162
<br />5,441,638
<br />125,860
<br />472,647
<br />902,446
<br />27,609,887
<br />1,290,093
<br />214,301
<br />25,819,257
<br />
<br />3,902,461
<br />
<br />815,940
<br />
<br />1,476,000
<br /> 138,688
<br />
<br />702,099
<br />4,785,703
<br />1,309,413
<br />18,492,535
<br />0
<br />126,389,196
<br />
<br />Cabarrus Arena and Events Center
<br />
<br />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, 2003 and ending June 30, 2004:
<br />
<br />Sales and Service
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />
<br />1,738,206
<br /> 998,913
<br />2,737,119
<br />
<br />The following appropriations are made in the Cabarrus Arena and
<br />Events Center for the Fiscal Year beginning July 1, 2003 and ending
<br />June 30, 2004:
<br />
<br />Administration and Operations 2,737,119
<br />TOTAL EXPENDITURES 2,737,119
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