HomeMy WebLinkAboutC.054.93010_1161Court Facility Fees 355,000
Register of Deeds Fees 2,377,500
Planning & Enforcement Fees 3,080,700
Health Department Revenues 2,881,945
Social Services Revenues 11,615,215
Other Financing Sources 1,090,675
Other Revenues 4,653,340
Appropriated Fund Balance 189,945
Total Revenue -General Fund $109.83.840
Section 3. There is hereby levied a tax rate of $ .435 per One Hundred Dollars Valuation
of property listed for taxes as of January 1, 2003. Total property valuation for ad valorem tax
purposes for the 2003-2004 fiscal year is estimated to be $13,146,752,109. The tax collection
rate for fiscal year 2003-2004 is estimated to be 95.81%.
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
2003-2004 General Fund Revenues are hereby designated to support the County's 2003-2004
appropriation designated for alcoholic rehabilitation programs.
Section 6. Capital Outlay funds are appropriated to the two school units as follows:
Capital Outlay appropriated by the Board of Commissioners is to be expended for the
following categories as contained in G.S. 115C -426(f):
(1) Acquisition of land
(2) Building acquisition and construction
(3) Acquisition or replacement of furnishings and equipment
(4) Acquisition of school buses
(5) Acquisition of activity buses
Approved Capital Expenditures for the two school units are as follows
Iredell-Statesville Schools
Mooresville
$ 1,597,395
Debt Service on 2000 COPS
Iredell-Statesville
Graded School
487,010
Debt Service on 2002 Refunding Bond
Schools
District
Total
Restricted Sales Taxes
$ 3,591,605
$ 802,870
$ 4,394,475
7'/a¢ Ad Valorem Tax
8,017,605
1,429,320
9,446,925
Interest on Financing
240,000
130,000
370,000
Totals
$11.849.210
$2664
$ 4 j140
Capital Outlay appropriated by the Board of Commissioners is to be expended for the
following categories as contained in G.S. 115C -426(f):
(1) Acquisition of land
(2) Building acquisition and construction
(3) Acquisition or replacement of furnishings and equipment
(4) Acquisition of school buses
(5) Acquisition of activity buses
Approved Capital Expenditures for the two school units are as follows
Iredell-Statesville Schools
Debt Service on G.O. Bonds
$ 1,597,395
Debt Service on 2000 COPS
3,498,265
Debt Service on 2001 Installment Loan
487,010
Debt Service on 2002 Refunding Bond
1,163,835
Interest on 2003 COPS
720,000
Roofing
325,000
Annual Renovations
763,000
Bus Garage Addition
500,000
Paving
100,000
Boiler/HVAC
156,000
7