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596
<br />
<br />Finance 448,797.12 462
<br />Management Information Systems ~ 622
<br />Geographic Information System 131,995.97 134
<br />Micrographics ~n~.,~.~,.~ ~ 19
<br />Printing ~ ~o mo 67
<br />Non-Departmental ~,~vv,v~.~° ~m ~ mm 1,449
<br />Courts ~ 17
<br />Kannapolis Library ~ 351
<br />Contributions to Other Funds 1,721,588.00
<br />CGSchools-Current Expense 10,393,801.00
<br />KCSchools-Current Expense 2,491,073.00
<br />Schools - Capital Outlay 1,900,000.00
<br />Other Contributions 1,394,385.00
<br />Debt Service 6,553,043.74
<br />Sheriff ~,~95,~.~.~° ~n 3,808
<br />Jail !,186,393.2~ 1,219
<br />Emergency Management ~o~,~.~moo ~.~ 115
<br />Emergency Medical Services ~ 1,542
<br />Animal Control o~ v~o ~ 222
<br />Fire Marshall ~ 105
<br />Planning ovo ~o~ ~v 281
<br />Traffic Engineering ~,~v~.~.~ ~' ~ 31
<br />Transportation Planning 38~,777.3~ 383
<br />Zoning Administration ~ 138
<br />Building Inspection 4447~ 459
<br />General Services Administration !,!85,~7~.~2 1,207,
<br />Service Garage 148,533.58 153,
<br />SWCD-Watershed 119,142.18 121,
<br />Cooperative Extension Service 285,698.00
<br />Veterans Service !93,922.~7 106,
<br />Social Service Administration 5,739,!9~.~3 5,929,
<br />Public Assistance 3,157,791.00
<br />General Assistance 1,882,818.00
<br />Weatherization ~.m~,,.~.~o~ 143,
<br />Nutrition-Title IIIC 369,~'~5.!3 364,
<br />Senior Services ~,~..~°~n ~/. n~ 215,
<br />Public Health ~,~v~,~.~..~/.mm ~ vo 1,440,
<br />Environmental Health ~.,.~..~°~° v~n v~ 299,
<br />Home Care Program 1~,~,~.~..=~ ~ ~" 1,895,
<br />
<br />Maternal Health ~ 773.
<br />Child Health ~ 202
<br />School Health ~o o~ ~ 84.
<br />Family Planning Program ~ 187.
<br />Hypertension Program ~ 61.
<br />EPSDT Program ~.,.~...°° v~ ~ 30.
<br />WIC Program ~ 145.
<br />Adult Health v~ ~v m~ 81.
<br />Recreation ~ vno ~ 850.
<br />Property Maintenance !~9,2!~.!8 193.
<br />Cabarrus Rowan Parks Commission ~ ~,.~ ~o 96.
<br />
<br />946.27
<br />827.44
<br />585.87
<br />915.19
<br />304.77
<br />029.87
<br />148.19
<br />181.98
<br />
<br />021.82
<br />204.59
<br />036.48
<br />803.49
<br />703.99
<br />864.92
<br />298.64
<br />800.57
<br />660.08
<br />986.73
<br />090.06
<br />052.23
<br />362.28
<br />988.18
<br />
<br />510.79
<br />471.72
<br />
<br />373.98
<br />325.74
<br />857.70
<br />957.15
<br />593.03
<br />877.77
<br />
<br />958.66
<br />932.94
<br />876.30
<br />151.71
<br />348.23
<br />829.34
<br />492.04
<br />958.80
<br />944.70
<br />335.32
<br />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 83,040.00
<br />Sewer Sales 163,980.00
<br />Sewer Service Taps 1,100.00
<br />Late Charges 1,026.00
<br />Discharge Permit Fees 500.00
<br />Interest on Investments 35,000.00
<br />Fund Balance Appropriated 1,600,000.00
<br />TOTAL REVENUES $1,884,646.00
<br />
<br />
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