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201
<br />
<br />Register of Deeds
<br />Finance
<br />Information Services
<br />Non-Departmental
<br />Courts
<br />Kannapolis Library
<br />Contributions to Other Funds
<br />CCSchools-Current Expense
<br />KCSchools-Current Expense
<br />Rowan-Cabarrus Community College-
<br /> 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 & Development
<br />General Services Administration
<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 /> 322,074.81
<br /> 555,681.03
<br /> 863,480.45
<br /> 1,264,066
<br /> 262,771 26
<br /> 400,896 44
<br /> 4,529,044 O0
<br />11,507,617 O0
<br />2,288,831 O0
<br />353,805 O0
<br />
<br />1,442,000 O0
<br />655,313 O0
<br />6,507,157 82
<br />5,825,532 84
<br />281,234 O0
<br />2,034,984 76
<br />1,176,417 75
<br />1,375,670 87
<br />114,364 29
<br />273,794 00
<br />117,549 39
<br />14,939,991 18
<br />735,402 68
<br />4,025,376 73
<br />5,035,367 15
<br />650,985 00
<br />1,174,046 85
<br />127,356 31
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$71,553,502.12
<br />
<br />Section II. Water and Sewer Utility Fund
<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, 1994, and
<br />ending June 30, 1995:
<br />
<br />Sales and Service
<br />Miscellaneous
<br />Interest on Investments
<br />Fund Balance Appropriated
<br />Contribution from General Fund
<br />
<br />$164,972.12
<br />360.00
<br />10,000.00
<br />175,238.82
<br />427,886.32
<br />
<br />TOTAL REVENUES
<br />
<br />$778,457.26
<br />
<br /> B. The Following appropriations are made in the Water and Sewer
<br />Utility Fund for the fiscal year beginning July 1, 1994, and ending June 30,
<br />1995:
<br /> Administration & Operations $778,457.26
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$778,457.26
<br />
<br />Section III. Water and Sewer District of Cabarrus County
<br /> A. It is estimated that the following revenues will be available in
<br />the Water and Sewer District of Cabarrus County Fund for the fiscal year
<br />beginning July 1, 1994, and ending June 30, 1995:
<br />
<br />Sales and Service
<br />Interest on Investments
<br />Fund Balance Appropriated
<br />Contribution from General Fund
<br />
<br />$1,687,204.12
<br />12,000.00
<br />337,000.00
<br />2,128,720.68
<br />
<br />TOTAL REVENUES $4,164,924.80
<br />
<br />
<br />
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