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Section 5. All ABC - 5 cents Bottle Tax Revenues received
from Code 347-01 of the 1996-97 General Fund Revenues are hereby
designated to support the County's 1996-97 appropriation to Tri -
County Mental Health. All ABC - 5 cents Bottle Tax Revenues are
further designated for alcoholic rehabilitation programs within the
Tri -County Mental Health budget.
Section 6. Capital Outlay funds are appropriated to the two
school units as follows:
Iredell- Mooresville
Statesville Graded School
Schools District Total
Restricted Sale Taxes 2,542,135 589,730 3,131,865
.03 Ad Valorem Taxes 1,525,974 214,416 1,740,390
Additional County Fds 507,500 117,500 625,000
Public School Building
Capital Fund 1,500,000 125,570 1,625,570
TOTAL 6.075.609 1.047.216 7.122.825
Capital Outlay appropriated by the Board of Commissioners are
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-Statesvil
Lake Norman Elementary School &
Renovations to Troutman Middle
3,093,609
Debt Service on Cert.of Participation
1,482,000
Annual Renovations
37,200
Roofing
318,150
Paving
116,600
Painting
84,000
Carpet/Floor Covering
107,516
Boiler/HVAC
76,000
Wastewater
17,500
Guttering
14,440
Fencing/Bleachers
14,435
Groundswork
25,000
Mobile Units
80,000
Covered Walkways
26,800
Furniture/Equipment
546,750
Technology
TOTAL
Moore
Category 1 Projects:
Roofing Repairs 35,000
HVAC repairs/replacement 18,000
Paving 100,000
Fences 10,000
Field Improvements 5,000
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