|
480
<br />
<br />Emergency Medical Services
<br />Planning & 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 />Home Health
<br />Mental Health
<br />Recreation
<br />Cabarrus Rowan Parks Commission
<br />
<br />2,332,002
<br />1,286,483
<br />1,621,648
<br />195 408
<br />153 486
<br />276 069
<br />124 143
<br />16,721 393
<br />916 907
<br />4,349 968
<br />4,598 120
<br />664,666
<br />1,059,423
<br />158,662
<br />
<br />TOTAL EXPENDITURES
<br />
<br />74,657,175
<br />
<br />Notwithstanding the appropriations in Section I, B.1. above, the
<br />items listed on pages v-viii of the Preliminary Annual Budget,
<br />Fiscal Year 1996, shall not be purchased without expressed
<br />approval by the Board of Commissioners. Capital outlays for
<br />Cabarrus County Schools and Kannapolis City Schools (page vii) are
<br />excluded from this provision.
<br />
<br />Section II. Water and Sewer Utility Fund
<br />
<br /> A. It is estimated the following revenues will be available in the
<br />Water and Sewer Utility Fund for the fiscal year beginning July 1, 1995, and
<br />ending June 30, 1996:
<br />
<br />Fund Balance Appropriated
<br />Contribution from General Fund
<br />TOTAL REVENUES
<br />
<br />176,471
<br />214,019
<br />390,490
<br />
<br />Bo
<br />
<br />The Following appropriations are made in the Water and Sewer
<br />Utility Fund for the fiscal year beginning July 1, 1995, and
<br />ending June 30, 1996:
<br />
<br />Administration & Operations
<br />TOTAL EXPENDITURES
<br />
<br />390,490
<br />390,490
<br />
<br />Section III. Water and Sewer District of Cabarrus County
<br />
<br />It is estimated that the following revenues will be available in
<br />the Water and Sewer District of Cabarrus County Fund for the
<br />fiscal year beginning July 1, 1995, and ending June 30, 1996:
<br />
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />363,330
<br />363,330
<br />
<br />Bo
<br />
<br />The following appropriations are made in the Water & Sewer
<br />District of Cabarrus County Fund for the fiscal year beginning
<br />July 1, 1995, and ending June 30, 1996:
<br />
<br />Administration & Operations
<br />TOTAL EXPENDITURES
<br />
<br />363,330
<br />363,330
<br />
<br />Section IV. Landfill Fund
<br />
<br />It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 1995 and
<br />ending June 30, 1996:
<br />
<br />Other Taxes
<br />Sales and Service
<br />Interest on Investments
<br />TOTAL REVENUES
<br />
<br />45,000
<br />1,727,200
<br />15,000
<br />1,787,200
<br />
<br />
<br />
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