|
bconom¢ ueveiopmem: incenuves
<br />/L4 UUU
<br />L 4U4 UUU
<br />Llj,pW
<br />Other Economic & Physical Development
<br />1,978,054
<br />1,978,054
<br />1,978,054
<br />Total Economic & Physical Development
<br />$ 4,660,597 5
<br />6,525,094 $
<br />3,520,374
<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 $ 305,468
<br />$ 514,545 $ 530,526 $ 305,468
<br />$ 260,892
<br />$ 264,011 $
<br />176,400
<br />399,871
<br />434,925
<br />244,106
<br />3,125,539
<br />3,254,062
<br />2,108,324
<br />1,911,458
<br />2,036,394
<br />1,317,051
<br />8,174,839
<br />8,248,928
<br />4,752,637
<br />1,623,129
<br />1,670,083
<br />1,116,406
<br />12,768,243
<br />12,716,326
<br />6,816,911
<br />3,341,175
<br />3,385,733
<br />2,397,970
<br />498,172
<br />498,448
<br />380,223
<br />653,572
<br />667,775
<br />526,396
<br />7,408, 691 7,408,691 7,185,186
<br />$ 40,165,581 $ 40,585,376 $ 27,021,610
<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 />$ 47,297,931
<br />6,089,225
<br />1,951,923
<br />4,111,306
<br />574,572
<br />48,924
<br />115, 56 9 14 9, 811 13 7, 313
<br />$ 75,026,858 $ 79,084,603 $ 60,211,194
<br />$ 1,750,645 $
<br />2,167,743 $
<br />1,483,282
<br />673,516
<br />687,035
<br />389,998
<br />3,185,660
<br />3,199,014
<br />2,189,841
<br />26,000
<br />26,000
<br />26,000
<br />$ 5,635,821 $
<br />6,079,792 $
<br />4,089,121
<br />Schools
<br />$
<br />41,136,411
<br />$ 41,136,411
<br />$
<br />22,624,668
<br />Other
<br />10,154,597
<br />10,465,047
<br />4,391,160
<br />Total Debt Service
<br />$
<br />51,291,008
<br />$ 51,601,458
<br />$
<br />27,015,828
<br />TOTAL EXPENDITURES
<br />$
<br />246,996,127
<br />$ 265,778,017
<br />$
<br />178,937,744
<br />Excess (deficiency) of revenues
<br />over (under) expenditures
<br />$
<br />-
<br />$ -
<br />$
<br />17,880,165
<br />Aftchmenl number 1 \n
<br />1-5
<br />
|