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317 <br /> <br />Investment Earnings <br />Other Revenue <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br /> 1,300,000 <br /> 3,011,200 <br /> 4,507,608 <br />86,895,007 <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 year <br />beginning July 1, 1997, and ending June 30, 1998: <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 />Non-Departmental <br />Courts <br />Cannon Memorial Library <br />Contributions to Other Funds <br />Cabarrus County Schools - Current Expense <br />Kannapolis City School - Current Expense <br />RowanoCabarrus Community College-Current Expense <br />Schools Capital Outlay <br />Contributions to Other Agencies <br />Debt Service <br />Sheriff's Department <br />Emergency Services <br />Emergency Medical Services <br />Planning and Development <br />General Services Administration <br />Property Maintenance <br />SWCD - Watershed <br />Cooperative Extension Service <br />Veterans Service <br />Department of Social Services <br />Department of Aging <br />Public Health Department <br />Mental Health <br />Recreation <br />Cabarrus Rowan Parks Commission <br />TOTAL EXPENDITURES <br /> <br />477 069 <br />317221 <br />245 246 <br />1,774 782 <br />299 016 <br />475 507 <br />688 181 <br />2,572 025 <br />1,603 700 <br />293 105 <br />529 145 <br />3,176 107 <br />13,451 330 <br />2,471 910 <br />405 275 <br />4,379 908 <br />521 393 <br />13,123 285 <br />9,138 109 <br />207 416 <br />2,731 803 <br />1,575 983 <br />1,947 701 <br />263 216 <br />147904 <br />425.212 <br />130.372 <br />18,516 646 <br />1,137 348 <br />1,007 054 <br />786892 <br />1,888 018 <br />187128 <br />86,895007 <br /> <br />Section II. Water and Sewer Utility Fund <br /> <br /> A. It is estimated the following revenues will be available in the Water <br />and Sewer Utility Fund for the fiscal year beginning July 1, 1997, and ending <br />June 30, 1998: <br /> <br />Other Fees <br />Investment Earnings <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br />125,000 <br /> 40,000 <br />815,330 <br />980,330 <br /> <br /> B. The Following appropriations are made in the Water and Sewer Utility <br />Fund for the fiscal year beginning July 1, 1997, and ending June 30, 1998: <br /> <br />Administration & Operations <br />TOTAL EXPENDITURES <br /> <br />980,330 <br />980,330 <br /> <br />Section III. Landfill Fund <br /> <br /> A. It is estimated the following revenues will be available in the <br />Landfill Fund for the Fiscal Year beginning July 1, 1997 and ending June 30, <br />1998: <br /> <br />Other Taxes <br />Sales and Service <br />TOTAL REVENUES <br /> <br /> 85,000 <br />856,210 <br />941,210 <br /> <br /> <br />