HomeMy WebLinkAboutC.054.93009_0962 (2)136
BUDGET ORDINANCE - 1 9 9 5 - 1 9 9 6
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, 1995, and ending
June 30, 1996, in accordance with the chart of accounts heretofore
established for this County:
County Commissioners
75,281
Administration
190,898
Personnel
105,898
Election
138,149
Finance
385,195
Tax Assessor
675,306
257,669
Tax Collector
Data Processing
273,974
Legal
64,000
Courts
218,085
Register of Deeds
487,980
Planning
250,310
Mapping
274,333
Inspections & Code Enforcement
717,435
Engineering
22,000
Maintenance - Public Buildings
537,957
Law Enforcement
3,842,989
Jail
1,060,288
Fire Marshal
217,507
Ambulance
1,965,258
Emergency Com.Op.&Mgmt.
548,439
Animal Control
368,878
Health Administration
4,532,854
Cooperative Extension Service
279,810
Veterans Service
Social Services Administration
75,417
12,105,055
Library
1,103,227
General Government
791,190
Special Appropriations
1,406,108
Contributions to Other Funds
1,753,716
Economic Development
218,186
Schools
22,206,300
Garage
141,043
Debt Service
413,760
Recreation
505,835
iredell Youth Home
149,355
TOTAL EXPENDITURES - GENERAL FUND 58,359,685
Section 2. It is estimated that the following revenues will
be available in the General Fund for Fiscal Year beginning July 1,
1995, and ending June 30, 1996:
Taxes:
Ad Valorem Current
24,970,725
Ad Valorem
900,000
Inventory Tax Reimbursements
1,581,680
Tax Collection Fees
157,590
Tax Penalties and Interest
243,000
Interest on Investments
510,000
Intangible Tax
1,141,394
Beer & Wine Tax
248,000
Local 1 Cent Sales Tax
6,727,030
1983 Local 1/2 Cent Sales Tax
3,145,680
1986 Local 1/2 Cent Sales Tax
3,145,680