HomeMy WebLinkAboutC.054.93008_15891142
Planning
85,733
Mapping
178,601
Inspections & Code Enforcement
490,557
Engineering
41,960
Maintenance - Public Buildings
485,492
Law Enforcement
2,322,895
Jail
699,054
Fire Marshal
97,245
Ambulance
1,501,862
Emergency Operations Center
576,674
Landfill
948,926
Animal Control
254,819
Health Administration
483,178
Preventive Health
633,795
Home Health
833,818
Environmental Health
318,352
Allied Health
428,836
Agricultural Extension Service
256,272
Veterans Service
79,886
Social Services Administration
5,317,313
Library
890,301
General Government
369,000
Special Appropriations
783,015
Contributions to Other Funds
1,045,000
Schools
14,564,653
Garage
144,586
Debt Service
397,000
Water/Sewer Projects
440,000
Recreation
359,378
Iredell Youth Home
85,668
TOTAL GENERAL FUND 37,228,338
Section 2. It is estimated that the following revenues will be available in the General Fund
for Fiscal Year beginning July 1, 1989, and ending June 30, 1990:
Taxes:
Ad Valorem, Current
14,760,480
Ad Valorem, Delinquent
425,000
Inventory Tax Reimbursements
1,581,814
Tax Collection Fees
85,000
Tax Penalties and Interest
120,000
Interest on Investments
460,000
Intangible Tax
797,000
Beer and Wine Tax
242,000
Local 1 Cent Sales Tax
4,394,000
1983 Local 1/2 Cent Sales Tax
2,319,950
1986 Local 1/2 Cent Sales Tax
2,314,245
ABC - 5 Cents Bottle Tax
25,500
School Building Capital
1,265,274
Landfill Fees
550,000
Facility Fees
116,600
Financing Proceeds
507,500
Health Department Revenues
1,458,924
Social Services Revenues
2,455,950
Other Revenues
2,330,372
Fund Balance Appropriated
1,018,729
TOTAL REVENUE - GENERAL FUND
37,228,338
Section 3. The following amounts are appropriated in the Revaluation Fund for the Fiscal year
beginning July 1, 1989, and ending June 30, 1990:
Future Revaluation Contract
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Section 4. It is estimated that the following revenues will be available for the Revaluation
Fund, beginning July 1, 1989, and ending June 30, 1990:
Contributions from General Fund -0-
Section 5. There is hereby levied a tax rate of $ .56 per One Hundred Dollars valuation of
property listed for taxes as of January 1, 1989. Total property valuation for ad valorem taxes for
the 1989-90 Fiscal Year is estimated to be $2,760,000,000. The tax collection rate for Fiscal Year
1989-90 is estimated to be 95.5%.
Section 6. Schedule B taxes shall be levied in accordance with the North Carolina Revenue Act.
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