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economic ueveiopmem: incenuves
<br />/L4 UUU
<br />L 4U4 UUU
<br />LIJ pUU
<br />Other Economic & Physical Development
<br />1,978,054
<br />1,978,054
<br />485,061
<br />Total Economic& Physical Development
<br />$ 4,660,597 $
<br />6,525,094 $
<br />1,873,314
<br />ENVIRONMENTAL PROTECTION
<br />Waste Reduction
<br />Total Environmental Protection
<br />HUMAN SERVICES
<br />Veterans Services
<br />Cooperative Extension
<br />Human Services
<br />Administration
<br />Transportation
<br />Child Welfare
<br />Child Support Services
<br />Economic Services
<br />Adult and Family Services
<br />Nutrition
<br />Senior Services
<br />Other Human Services
<br />Total Human Services
<br />EDUCATION
<br />Cabarrus County Schools Operating
<br />Kannapolis City Schools Operating
<br />RCCC Operating
<br />Cabarrus County Schools Capital
<br />Kannapolis City Schools Capital
<br />RCCC Capital
<br />Other
<br />Total Education
<br />CULTURE & RECREATION
<br />Active Living & Parks
<br />Parks
<br />Senior Centers
<br />Library System
<br />Other Cultural & Recreation
<br />Total Culture & Recreation
<br />DEBT SERVICE
<br />$ 514,545 $ 530,526 $ 283,470
<br />$ 514,545 $ 530,526 $ 283,470
<br />$ 260,892
<br />$ 262,869 $
<br />156,023
<br />399,871
<br />434,925
<br />236,508
<br />3,125,539
<br />3,254,062
<br />1,938,353
<br />1,911,458
<br />2,036,394
<br />1,182,606
<br />8,174,839
<br />8,248,928
<br />4,223,192
<br />1,623,129
<br />1,670,083
<br />981,471
<br />12,768,243
<br />12,716,326
<br />6,156,159
<br />3,341,175
<br />3,385,733
<br />2,030,502
<br />498,172
<br />498,448
<br />362,749
<br />653,572
<br />667,775
<br />504,623
<br />7,408, 691 7,408,691 7,096,183
<br />$ 40,165,581 $ 40,584,234 $ 24,868,369
<br />$ 63,063,903
<br />$ 63,063,903
<br />7,992,929
<br />7,992,929
<br />2,589,303
<br />2,605,215
<br />1,056,320
<br />4,234,847
<br />108,834
<br />664,343
<br />100,000
<br />373,555
<br />$ 42,042,607
<br />5,454,657
<br />1,734,159
<br />4,106,258
<br />574,572
<br />6,150
<br />115,569 115,569 98,905
<br />$ 75,026,858 $ 79,050,361 $ 54,017,308
<br />$ 1,750,645 $
<br />2,167,743 $
<br />1,003,728
<br />673,516
<br />687,035
<br />349,654
<br />3,185,660
<br />3,199,014
<br />1,904,988
<br />26,000
<br />26,000
<br />26,000
<br />$ 5,635,821 $
<br />6,079,792 $
<br />3,284,370
<br />Schools
<br />$
<br />41,136,411
<br />$ 41,136,411
<br />$
<br />16,366,499
<br />Other
<br />10,154,597
<br />10,154,597
<br />4,390,160
<br />Total Debt Service
<br />$
<br />51,291,008
<br />$ 51,291,008
<br />$
<br />20,756,659
<br />TOTAL EXPENDITURES
<br />$
<br />246,996,127
<br />$ 265,717,617
<br />$
<br />157,486,242
<br />Excess (deficiency) of revenues
<br />over (under) expenditures
<br />$
<br />-
<br />$ -
<br />$
<br />29,619,612
<br />Aftchmenl number 1 \n
<br />1-5
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