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BUDGET ORD I NANCE - 1 9 9 2 - 1 9 9 3
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, 1992, and ending
June 30, 1993, in accordance with the chart of accounts heretofore established for this County:
County Commissioners
67,693
Administration
167,256
Personnel
97,994
Election
113,962
Finance
250,636
Tax Assessor
456,474
Revaluation
188,356
Tax Collector
215,449
Data Processing
241,622
Legal
53,900
Courts
191,033
Register of Deeds
290,835
Planning
203,202
Mapping
200,949
Inspections & Code Enforcement
646,153
Engineering
76,112
Maintenance - Public Buildings
455,540
Law Enforcement
2,542,466
Jail
943,164
Fire Marshal
152,924
Ambulance
1,758,915
Emergency Communications Op. & Mgmt.
466,883
Animal Control
312,442
Health Administration
314,592
Preventive Health
1,145,289
Home Health
1,091,098
Environmental Health
385,187
Allied Health
532,480
Health Center - Facility Operation
189,894
Cooperative Extension Service
311,923
Veterans Service
66,144
Social Services Administration
8,891,421
Library
1,106,643
General Government
416,695
Special Appropriations
1,172,197
Contributions to Other Funds
1,341,152
Economic Development
201,475
Schools
17,045,596
Garage
123,942
Debt Service
644,960
Recreation
385,997
Iredell Youth Home
92,490
TOTAL EXPENDITURES - GENERAL FUND 45,553,135
Section 2. It is estimated that the following revenues will be available in the General Fund
for Fiscal Year beginning July 1, 1992, and ending June 30, 1993:
Taxes:
Ad Valorem, Current
20,182,500
Ad Valorem, Delinquent
575,000
Inventory Tax Reimbursements
1,564,805
Tax Collection Fees
120,000
Tax Penalties and Interest
180,000
Interest on Investments
390,000
Intangible Tax
1,080,000
Beer and Wine Tax
233,000
Local 1 Cent Sales Tax
4,666,700
1983 Local 1/2 Cent Sales Tax
2,474,080
1986 Local 1/2 Cent Sales Tax
2,472,002
ABC - 5 Cents Bottle Tax
21,000
Facility Fees
110,920
Health Department Revenues
2,102,846
Social Services Revenues
3,759,687
Other Revenues
3,936,757
Fund Balance Appropriated
1,683,838
TOTAL REVENUE - GENERAL FUND
45,553,135