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393 <br /> <br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North <br />Carolina: <br /> <br />Section 1. General Fund <br /> A. It is estimated that the following revenues will be available in the <br />General Fund for the fiscal year beginning July 1, 1992, and ending June 30, <br />1993: <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 />Fund Balance Appropriated <br /> <br />$25,632,023.00 <br />11,209 500.00 <br />9,056 778.00 <br />1,128 556.00 <br />6,228 226.00 <br />700 000.00 <br />259 448.00 <br />3,860 024.48 <br /> <br />TOTAL REVENUES <br /> <br />$58,074,555.48 <br /> <br /> B. The following amounts are hereby appropriated in the General Fund for <br />the operation of the county government and its activities for the fiscal year <br />beginning July 1, 1992, and ending June 30, 1993: <br /> <br /> Board of Commissioners <br /> County Manager <br /> Cabarrus Tourism Authority <br /> Personnel <br />Tax Collector <br /> County Assessor <br />Revaluation <br />Land Records <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 />Schools - Capital Outlay <br />Other Contributions <br />Debt Service <br />Sheriff <br />Jail <br />Emergency Management <br />Emergency Medical Services <br />Animal Control <br />Fire Marshall <br />Planning <br />Traffic Engineering <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 />Social Service Administration <br />Public Assistance <br />General Assistance <br />Weatherization <br />Nutrition-Title IIIC <br />Senior Services <br />Public Health <br /> <br /> $261,369.05 <br /> 225 761.42 <br /> 42 474.00 <br /> 124 755.31 <br /> 310 598 33 <br /> 526 968 94 <br /> 206 006.68 <br /> 132 876.35 <br /> 164.88363 <br /> 277.246 31 <br /> 462 946 27 <br /> 622 827 44 <br /> 134 585 87 <br /> 19 915 19 <br /> 67 304 77 <br /> 1,449 029 87 <br /> 17 148 19 <br /> 351 181 98 <br /> 1 721 588 00 <br />10 393 801 00 <br /> 2 491 073 00 <br /> 1 900 000.00 <br /> 1 394 385.00 <br /> 6 553 043.74 <br /> 3 808 021.82 <br /> 1 219 204.59 <br /> 115 036.48 <br /> 1,542 803.49 <br /> 222 703.99 <br /> 105 864.92 <br /> 281 298.64 <br /> 31 800.57 <br /> 383 660.08 <br /> 138 986.73 <br /> 459 090.06 <br /> 1,207 052.23 <br /> 153 362.28 <br /> 121 988.18 <br /> 285 698.00 <br /> 106 510.79 <br /> 5,929:471.72 <br /> 3,157,791.00 <br /> 1,882,818.00 <br /> 143,373.98 <br /> 364,325.74 <br /> 215,857.70 <br /> 1,440,957.15 <br /> <br /> <br />