HomeMy WebLinkAboutC.054.93008_1261 (2)814
Mr. Deal said he could make them all effective September 1. Chairman Hedrick inquired why not
August 1.
The board consented to begin all fees effective August 1, 1987.
ADOPTION OF FY 1987-88 BUDGET RESOLUTION: MOTION from Commissioner Crosswhite to adopt the
1987-88 Budget Resolution as follows:
BUDGET ORD I N A N C E - 1987-1988
IREDELL COUNTY, NORTH CAROLINA
Be it ordained by the Board of Commissioners of Iredell County, North Carolina:
Section 1. The following amounts are hereby appropriated in the General Fund for the operation
of the County Government and its activities for the fiscal year beginning July 1, 1987, and ending
June 30, 1988, in accordance with the chart of accounts heretofore established for this county:
Governing Body
$ 55,584
Administration
138,501
Personnel
78,834
Elections
106,671
Finance
238,414
Tax Supervisor
315,971
Tax Collector
171,369
Data Processing
191,657
Legal
36,000
Courts
161,900
Register of Deeds
337,926
Planning
95,076
Mapping
174,684
Inspections & Code Enforcement
368,620
Maintenance - Public Buildings
440,971
Law Enforcement
1,798,772
Victims Assistance Program
28,482
Jail
466,271
Fire Fighting
103,749
Ambulance
1,226,610
Emergency Operations Center
625,327
Landfill
486,202
Animal Control
182,269
Health Administration
410,497
Generalized Nursing
516,670
Home Health
745,431
Sanitarians
249,193
Allied Health
215,513
Agricultual Extension Service
218,879
Veterans Service
64,781
Social Services Administration
4,119,509
Library
681,679
General Government
301,000
Special Appropriations
585,892
Contributions to Other Funds
325,000
Schools
10,733,135
Garage
136,418
Debt Service
420,409
Water/Sewer Projects
350,000
Recreation
280,265
Iredell Youth Home
81,537
TOTAL GENERAL FUND 28,265,668
Section 2. It is estimated that the following revenues will be available in the General
Fund for Fiscal year beginning July 1, 1987, and ending June 30, 1988:
Taxes:
Ad Valorem, Current
11,764,800
Ad Valorem, Delinquent
370,000
Tax Collection Fees
67,500
Tax Penalties and Interest
115,000
Interest on Investments
540,000
Intangible Tax
760,700
Beer and Wine Tax
240,000
Local 1 Cent Sales Tax
3,608,100
1983 Local 1/2 Cent Sales Tax
1,968,000
1986 Local 112 Cent Sales Tax
1,968,000
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