HomeMy WebLinkAboutC.054.93010_0473Economic Development
835,540
General Governmental
513,595
Special Appropriations
1,894,300
Law Enforcement
6,420,030
Criminal Justice/Community Alternatives
134,270
Jail
3,484,950
Fire Marshal
327,840
Emergency Medical Service
3,033,480
Emergency Communications Op. & Mgmt.
831,640
Animal Control
560,410
Inspections
1,352,540
Planning
503,430
Cooperative Extension
332,390
Health Department
5,216,060
Human Services Building
254,000
Social Services Administration
20,477,180
Veterans Service
100,875
Youth Home
200,500
Library
2,087,770
Recreation
870,070
Schools
40,553,115
Debt Service
589,500
Transfers to Other Funds
2,500,0
TOTAL EXPENDITURES -GENERAL FUND X99 9fi7,W0
Section 2. It is estimated the following revenues will be available in the General
Fund for Fiscal Year beginning July 1, 2001 and ending June 30, 2002.
Taxes:
Ad Valorem Current
4 0
Ad Valorem Delinquent
1,300,000
1 ,300,0
Inventory Tax Reimbursements
1,578,920
Tax Collection Fees
355,000
Tax Penalties and Interest
370,000
Interest on Investments
1,140,000
Intangible Tax Reimbursement
1,200,000
Beer & Wine Tax
330,000
10,394,400
Local 1 Cent Sales Tax
5,031,800
1983 Local /2 Cent Sales Tax
4,988,360
1986 Local 14 Cent Sales Tax
ABC - 5 -Cent Bottle Tax
25,000
Facility Fees
225,000
2,603,339
Health Department Revenues
11,044,975
Social Services Revenues
66
Other Revenues
Fund Balance Appropriated
1 770,970
TOTAL REVENUE - GENERAL FUND !�_ 99 967 360
Section 3. There is hereby levied a tax rate of $ .47 per One Hundred Dollars
Valuation of property listed for taxes as of January 1, 2001. Total property valuation for
ad valorem taxes for 2001-2002 Fiscal Year is estimated to be $10,653,773,846. The tax
collection rate for Fiscal Year 2001-2002 is estimated to be 96.35%.
Section 4. Schedule B taxes shall be levied in accordance with the North
Carolina Revenue Act.
Section 5. All ABC - 5 cents Bottle Tax Revenues received from Code 347-01 of
the 2001-2002 General Fund Revenues are hereby designated to support the County's
2001-2002 appropriation designated for alcoholic rehabilitation programs.
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