HomeMy WebLinkAboutC.054.93011_0761 (2)BUDGET ORDINANCE
2005-2006
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, 2005, and ending June 30, 2006, in accordance with the chart of
accounts heretofore established for this County:
County Commissioners
$ 131,260
Administration
278,820
Human Resources
372,640
Elections
402,680
Finance
696,260
Tax Admin & Land Records
2,478,945
Information Systems Management
751,240
Register of Deeds
1,044,990
Facility Services
1,294,475
Meeting Street Service Center
91,530
Iredell County Gov Center -South
687,190
Vehicle Services
237,675
Courts
640,250
Legal
106,000
Economic Development
1,832,205
General Governmental
1,381,970
Special Appropriations
1,598,980
Sheriff's Department
9,110,505
CJPP
121,930
Jail
5,309,210
Animal Control
855,255
Emergency Communications
1,293,385
Emergency Medical Service
4,537,160
Fire Marshal
379,055
Office of Emergency Management
246,040
Inspections & Planning
2,527,910
Cooperative Extension Service
383,595
Health Department
6,421,785
Human Services Building
348,945
Crossroads Behavioral Healthcare
479,810
Social Services Administration
24,599,505
Veterans Service
99,155
Library
3,307,955
Recreation & Parks
984,670
School Funding
48,920,545
Debt Service
929,390
Transfers to Other Funds
1,500,000
Total Expenditures -General Fund $126.382.915
Section 2. It is estimated that the following revenues will be available in the
General Fund for Fiscal Year beginning July 1, 2005 and ending June 30, 2006.
Taxes:
Ad Valorem -Current $59,526,140
Ad Valorem -Delinquent 1,783,600
Tax Penalties & Interest 468,500
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