HomeMy WebLinkAboutC.054.93010_1160and ending June 30, 2004, in accordance with the chart of accounts heretofore established for this
County:
County Commissioners
$ 101,230
281,110
Administration
306,960
Human Resources
385,640
Elections
603,235
Finance
Tax Admin & Land Records
2,533,309
Information Systems Management
776,042
Register of Deeds
1,035,659
1,164,890
Facility Services
64,360
Meeting Street Service Center
376,875
Iredell County Govemment Center -South
179,365
Vehicle Service Center
706,125
Courts
76,000
Legal
L
Economic Development
1,138,545
General Governmental
1,022,025
Special Appropriations
1,392,410
7,,350
Sheriffs Department
121,930
121
CJPP
4,118,495
Jail
369,055
Fire Marshal
3, 321,228
Emergency Medical Services
189,305
Office of Emergency Management
1,193,830
Emergency Communications
744,105
Animal Control
2
Planning & Enforcement
,092,250
349,430
Cooperative Extension Service
5,583,484
Health Department
246,560
Human Services Building
505,995
Crossroads Behavioral Healthcare
22,135,462
Social Services Administration
92,545
Veterans Service
2,282,074
Library
912,585
Recreation & Parks
44,266,812
School Funding
502,565
Debt Service
1,000,000
Other Financing Uses
Total Expenditures -General Fund
$109.833.840
Section 2. It is estimated the following revenues will be available in the General Fund
for Fiscal Year beginning July 1, 2003 and ending June 30, 2004.
Taxes:
Ad Valorem -Current
$54,792,165
Ad Valorem -Delinquent
1,600,000
403,000
Tax Penalties & Interest
11,113,000
Local Option 1 -Cent Sales Tax
4,920,000
1983 Local option 1/,,0 Sales Tax
4,864,125
1986 Local Option %z¢ Sales Tax
4,500,000
2002 Local Option 1/20 Sales Tax
00,000
Interest on Investments
25,000
ABC 5¢ Bottle Tax
415,130
Cable TV Tax
357,100
Tax Collection Fees