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Budget Ordinance <br />CABARRUS COUNTY BUDGET ORDINANCE <br />FISCAL YEAR 2018-2019 <br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina: <br />Section I. <br />The following amounts, listed by fund, are hereby appropriated as the estimated revenues and expenditure <br />appropriations for the operation and maintenance of the County's various governmental activities, debt obligations <br />and capital outlay purchases during the Fiscal Year beginning July 1, 2018 and ending June 30, 2019: <br />General Fund <br />A. It is estimated that the following revenues will be available in the General Fund for the fiscal year <br />beginning July 1, 2018 and ending June 30, 2019: <br />Ad Valorem Tax Levy <br />$ 164,527,608 <br />Other Taxes and Penalties <br />48,153,664 <br />Intergovernmental <br />19,961,943 <br />Permits and Fees <br />6,968,899 <br />Sales and Services <br />13,003,406 <br />Investment Earnings <br />500,000 <br />Miscellaneous <br />487,452 <br />Other Financing Sources <br />2,000,000 <br />TOTAL REVENUES <br />$ 255,602,972 <br />B. The following appropriations are made in the General Fund for the operation of the county government <br />and its activities for the fiscal year beginning July 1, 2018 and ending lune 30, 2019: <br />General Government <br />$ 26,747,314 <br />Cultural and Recreational <br />5,719,392 <br />Public Safety <br />43,282,654 <br />Economic and Physical Development <br />4,957,028 <br />Human Services <br />38,793,870 <br />Environmental Protection <br />558,791 <br />Debt Services <br />Public Schools <br />Principal <br />30,633,448 <br />Interest <br />12,888,296 <br />Rowan Cabarrus Community College <br />Principal <br />1,403,927 <br />Interest <br />608,455 <br />Other Debt Service 9,601,468 <br />G-1 Page 599 <br />