HomeMy WebLinkAboutC.054.93008_194114,1 1.
Animal Control
322,145
Health Administration
372,917
Preventive Health
1,028,197
Home Health
999,962
Environmental Health
432,712
Allied Health
495,243
Agricultural Extension Service
290,488
Veterans Service
67,675
Social Services Administration
7,210,720
Library
1,086,795
General Government
392,385
Special Appropriations
1,115,437
Contributions to Other Funds
500,000
Schools
15,709,296
Garage
125,658
Debt Service
743,205
Water/Sewer Projects
145,400
Recreation
393,436
Iredell Youth Home
104,638
TOTAL EXPENDITURES - GENERAL FUND
41,512,113
Section 2. It is estimated that the following revenues will be available in the General Fund
for Fiscal Year beginning July 1, 1991, and ending June 30, 1992:
Taxes:
Ad Valorem, Current
18,113,063
Ad Valorem, Delinquent
515,460
Inventory Tax Reimbursements
1,503,603
Tax Collection Fees
116,000
Tax Penalties and Interest
125,000
Interest on Investments
420,000
Intangible Tax
1,087,000
Beer and Wine Tax
244,800
Local 1 Cent Sales Tax
4,629,369
1983 Local 1/2 Cent Sales Tax
2,452,685
1986 Local 1/2 Cent Sales Tax
2,427,600
ABC - 5 Cents Bottle Tax
24,000
Facility Fees
121,680
Health Department Revenues
1,688,606
Social Services Revenues
3,218,130
Other Revenues
3,844,612
Fund Balance Appropriated
980,505
TOTAL REVENUE - GENERAL FUND
41,512,113
Section 3. The following amounts are appropriated in the Revaluation Fund for the fiscal year
beginning July 1, 1991, and ending June 30, 1992:
Contribution to General Fund 123,000
Revaluation Funding is a General Fund Department, effective July 1, 1990.
Section 4. It is estimated that the following revenues will be available for the Revaluation
Fund, beginning July 1, 1991, and ending June 30, 1991:
Fund Balance Appropriated 123,000
Revaluation Funding is a General Fund Department, effective July 1, 1990.
Section 5. There is hereby levied a tax rate of $ .59 per One Hundred Dollars valuation of
property listed for taxes as of January 1, 1991. Total property valuation for ad valorem taxes for
1991-92 Fiscal Year is estimated to be $3,231,590,152. The tax collection rate for Fiscal year
1991-92 is estimated to be 95%.
Section 6. Schedule B taxes shall be levied in accordance with North Carolina Revenue Act.
Section 7. All ABC - 5 cents Bottle Tax Revenues received from Code 347-01 of the 1991-92
General Fund Revenues are hereby designated to support the County's 1991-92 appropriation to Tri -
County Mental Health. All ABC - 5 cents Bottle Tax Revenues are further designated for alcoholic
rehabilitation programs within the Tri -County Mental Health budget 1991-92.