HomeMy WebLinkAboutC.054.93009_1292Legal
66,000
Courts
260,017
Register of Deeds
463,567
Planning
256,587
Mapping
480,662
Inspections & Code Enforcement
796,442
Maintenance - Public Buildings
664,505
Law Enforcement
4,332,132
Jail
1,417,527
Criminal Justice/Community Alternatives
80,700
Fire Marshal
224,770
Emergency Medical Service
2,113,584
Emergency Com. Op. & Mgmt.
505,600
Animal Control
384,047
Health Administration
3,529,930
Cooperative Extension Service
294,278
Veterans Service
74,725
Social Services Administration
12,882,922
Library
1,206,803
General Government
804,770
Special Appropriations
1,102,815
Contributions to Other Funds
1,500,000
Economic Development
239,500
Schools
24,227,630
Garage
142,861
Debt Service
413,850
Recreation
551,947
Iredell Youth Home
135,211
TOTAL EXPENDITURES - GENERAL FUND
61,221,616
Section 2. It is estimated that the following revenues will
be available in the General Fund for Fiscal Year beginning July 1,
1996, and ending June 30, 1997:
Taxes:
Ad Valorem Current
26,105,940
Ad Valorem
979,000
Inventory Tax Reimbursements
1,583,720
Tax Collection Fees
150,000
Tax Penalties and Interest
250,000
Interest on Investments
1,000,000
Intangible Tax Reimbursement
1,149,019
Beer & wine Tax
248,000
Local 1 Cent Sales Tax
7,176,394
1983 Local 1/2 Cent Sales Tax
3,479,850
1986 Local 1/2 Cent Sales Tax
3,479,850
ABC - 5 -Cent Bottle Tax
21,600
Facility Fees
173,500
Health Department Revenues
1,878,557
Social Services Revenues
6,282,061
Other Revenues
5,960,396
Fund Balance Appropriated
1,303,729
TOTAL REVENUE - GENERAL FUND 61,221,616
Section 3. There is hereby levied a tax rate of $ .45 per One
Hundred Dollars Valuation of property listed for taxes as of
January 1, 1996. Total property valuation for ad valorem taxes for
1996-97 Fiscal Year is estimated to be $6,043,048,420. The tax
collection rate for Fiscal Year 1996-97 is estimated to be 96$.
Section 4. Schedule B taxes shall be levied in accordance
with North Carolina Revenue Act.
JUN 181996 461