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338 <br /> <br /> CABARRUS COUNTY <br />BUDGET ORDINANCE <br />FISCAL YEAR 1993-1994 <br /> <br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North <br />Carolina: <br /> <br />Section 1. General Fund <br /> <br />Ao <br /> <br />It is estimated that the following revenues will be available in the <br />General Fund for the fiscal year beginning July 1, 1993, and ending <br />June 30, 1994: <br /> <br />Ad Valorem Tax <br />Other Taxes <br />Intergovernmental Revenue <br />Licenses and Permits <br />Sales and Services <br />Investment Earnings <br />Other Revenue <br />Lease Revenue <br />TOTAL REVENUES <br /> <br />$26,575600.00 <br />11,779016.00 <br />11,402 849.98 <br />1,3571420.00 <br />8,283:783.14 <br />500 000.00 <br />546 822.00 <br />1,906 000.00 <br />$62,351 491.12 <br /> <br />The following amounts are hereby appropriated in the General Fund <br />for the operation of the county government and its activities for <br />the fiscal year beginning July 1, 1993, and ending June 30, 1994: <br /> <br />Board of Commissioners <br />County Manager <br />Cabarrus Tourism Authority <br />Personnel <br />Tax Collector <br />County Assessor <br />Board of Elections <br />Register of Deeds <br />Finance <br />Management Information Systems <br />Geographic Information System <br />Micrographics <br />Printing <br />Non-Departmental <br />Courts <br />Kannapolis Library <br />Contributions to Other Funds <br />CCSchools-Current Expense <br />KCSchools-Current Expense <br />Rowan-Cabarrus Community <br /> College-Current Expense <br />Schools - Capital Outlay <br />Contributions to Other Agencies <br />Debt Service <br />Sheriff <br />Jail <br />Emergency Management <br />Emergency Medical Services <br />Animal Control <br />Fire Marshall <br />Planning <br />Transportation Planning <br />Zoning Administration <br />Building Inspection <br />General Services Administration <br />Service Garage <br />SWCD-Watershed <br />Cooperative Extension Service <br />Veterans Service <br />Department of Social Services: <br /> Social Service Administration <br /> Public Assistance <br /> Child Support Services <br /> <br />$ 265 035.01 <br />313 289.45 <br /> 62 849.57 <br /> 124 554.63 <br /> 332 846.28 <br /> 917 806.78 <br /> 252 895.61 <br /> 282 127.20 <br /> 463 678.14 <br /> 665 710.73 <br /> 106108.35 <br /> 16 261.49 <br /> 62 099.69 <br /> 547 000.24 <br /> 183 035.74 <br /> 347 849.08 <br /> 1,719385.00 <br /> 10,923 737.00 <br /> 2,470.873.00 <br /> <br /> 343 500.00 <br />1,400 000.00 <br /> 691 248.90 <br />6,628 635.00 <br />3,886 152.17 <br />1,278 811.10 <br /> 114 147 43 <br />1,658 962 78 <br /> 240 658 62 <br /> 128 763 94 <br /> 276 920 71 <br /> 165 177 94 <br /> 142 519 57 <br /> 451 096 63 <br />1,089 255 28 <br /> 161 203 36 <br /> 99 079 08 <br /> 231 040 00 <br /> 106 747 37 <br /> <br /> 877,584.89 <br />3,224,692.00 <br /> 481,932.20 <br /> <br /> <br />