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394 <br /> <br />Environmental Health <br />Home Care Program <br />Maternal Health <br />Child Health <br />School Health <br />Family Planning Program <br />Hypertension Program <br />EPSDT Program <br />WIC Program <br />Adult Health <br />Recreation <br />Property Maintenance <br />Cabarrus Rowan Parks Commission <br /> <br />299 593.03 <br />1,895877.77 <br />773 958.66 <br />202.932.94 <br />84 876.30 <br />187 151.71 <br />61 348.23 <br />30 829.34 <br />145 492.04 <br />81 958.80 <br />850 944.70 <br />193 335.32 <br />96 808.16 <br /> <br />TOTAL EXPENDITURES <br /> <br />$58,074,555.48 <br /> <br />Section II. Water and Sewer Utility Fund <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, 1992, and ending <br />June 30, 1993: <br /> <br />Water Sales <br />Sewer Sales <br />Sewer Service Taps <br />Late Charges <br />Discharge Permit Fees <br />Interest on Investments <br />Fund Balance Appropriated <br /> <br />83,040.00 <br />163,980.00 <br />1,100.00 <br />1,026.00 <br />5OO.0O <br />35,000.00 <br />1,600,000.00 <br /> <br />TOTAL REVENUES <br /> <br />$1,884,646.00 <br /> <br /> B. The FollowingAmounts are hereby appropriated in the Water and Sewer <br />Utility Fund for the fiscal year beginning July 1, 1992, and ending June 30, <br />1993: <br /> <br />Administration & Operations <br /> <br />$1,884,646.00 <br /> <br />TOTAL EXPENDITURES <br /> <br />$1,884,646.00 <br /> <br />Section III. Water and Sewer District of Cabarrus County <br /> A. It is estimated that the following revenues will be available in the <br />Water and Sewer District of Cabarrus County Fund for the fiscal year beginning <br />July 1, 1992, and ending June 30, 1993: <br /> <br />Water Service Taps <br />Water Sales <br />Sewer Sales <br />Sewer Service Taps <br />Reconnection Fees <br />Late Charges <br />Service call Fees <br />Miscellaneous Revenues <br />Interest on Investments <br />Fund Balance Appropriated <br /> <br />108,000.00 <br />1,264,560 00 <br />71,581 00 <br />3,200 00 <br />6,900 00 <br />7,020 00 <br />300 00 <br />1,000 00 <br />30,000.00 <br />90,85634 <br /> <br />TOTAL REVENUE <br /> <br />$1,583,417.34 <br /> <br /> B. The following amounts are hereby appropriated in the Water & Sewer <br />District of Cabarrus County Fund for the fiscal year beginning July 1, 1992, and <br />ending June 30, 1993: <br /> <br />Administration & Operations <br /> <br />$1,583,417.34 <br /> <br />TOTAL EXPENDITURES <br /> <br />$1,583,417.34 <br /> <br />Section IV. Landfill Fund <br /> A. It is estimated the following revenues will be available in the <br />Landfill Fund for the Fiscal Year beginning July 1, 1992 and ending June 30, <br />1993: <br /> <br /> <br />