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June 18, 2018 (Regular Meeting) Page 3603
<br />Capital Outlay
<br />1,020,000
<br />Other Schools (School Parks, Special Olympics)
<br />118,241
<br />Kannapolis City Schools
<br />Instructional Services
<br />6,101,787
<br />Charter Schools
<br />601,883
<br />Technology Support Services
<br />528,078
<br />Building Maintenance
<br />1,042,348
<br />Ground Maintenance
<br />270,364
<br />Capital Outlay
<br />100,000
<br />Schools Information Technology Services (ITS)
<br />45,156
<br />Rowan-Cabarrus Community College
<br />Current Expense
<br />2,930,215
<br />Other Programs
<br />Contributions to Other Funds
<br />759,500
<br />TOTAL EXPENDITURES -
<br />$ 255,602,972
<br />Cabarrus Arena and Events Center Fund
<br />A. It is estimated the following revenues will be available in the
<br />Cabarrus Arena and Events Center Fund for the Fiscal Year beginning
<br />July 1, 2018 and ending June 30, 2019:
<br />Sales and Service $ 594,000
<br />Investment Earnings 4,156
<br />Miscellaneous 11,000
<br />Other Financing Sources 1,039,500
<br />TOTAL REVENUES $ 1,648.656
<br />B. The following appropriations are made in the Cabarrus Arena and
<br />Events Center Fund for the Fiscal Year beginning July 1, 2016 and
<br />ending June 30, 2019:
<br />Personnel Services
<br />Operations
<br />TOTAL EXPENDITURES
<br />Landfill Fund
<br />$ 137,197
<br />1,511,459
<br />$ 1,648,656
<br />A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 2018.and ending
<br />June 30, 2019:
<br />Intergovernmental $ 40,000
<br />Permits & Fees 147,161
<br />Sales & Services 947,000
<br />Investment Earnings 38,390
<br />TOTAL REVENUES $ 11172,571
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2018 and ending June 30, 2019:
<br />Personnel Services $ 347,771
<br />Operations 824,800
<br />TOTAL EXPENDITURES $ 1,172,571
<br />911 Emergency Telephone Fund
<br />A. It is estimated the following revenues will be available in the 911
<br />Emergency Telephone Fund for the Fiscal Year beginning July 1, 2018
<br />and ending June 30, 2019:
<br />Intergovernmental $ 789,364
<br />Investment Earnings 1,500
<br />TOTAL REVENUES
<br />$ 790,864
<br />B. The following appropriations are made in the 911 Emergency Telephone
<br />Fund for the Fiscal Year beginning July 1, 2018 and ending June 30,
<br />2019:
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