HomeMy WebLinkAboutC.054.93011_1184Emergency Management
Plannin & Enforcement
Cooperative Extension Service
A43
Health De rttnent
486,540
Human Services Bu�ildin
16,887,000
Crossroads Behavioral Healthcare
502,
Social Services Administration
26,097260
Veterans Service
104,295
Public Library
3,637,600
Recreation & Parks
1,211,470
School Fundin
57,295,655
Debt Serve
1,141,690
Transfers to Other Funds
2,094,550
Re ' ter of Deeds Fees
3,182,200
Total Expenditures - General Fund
$ 142,804,600
Section 2. It is estimated that the following revenues will be available in the
General Fund for Fiscal Year beginning July 1, 2006 and ending June 30, 2007.
Taxes:
Ad Valorem - Current
$ 67,997,415
Ad Valorem - Deli -went
2,
Interest on De ' .—IT.—
486,540
Local tion 10 Sales Tax
16,887,000
1983 Local O tion I/2¢ Sales Tax
6,054,850
1986 Local O tion 112¢ Sales Tax
5,991,100
2002 Local O tion 1/2¢ Sales Tax
6,935,940
Interest on Investments
2,065,000
ABC 50 Bottle Tax
36,190
Cable TV Tax
482.000
Tax Collection Fees
455,275
Court Fac ' Fees
295,000
Re ' ter of Deeds Fees
3,182,200
Plannin & Enforcement
4,026,710
Health De rtment Revenues
3,659,450
Social Services Revenues
13,922,710
Other Financin Sources
651,365
Other Revenues
5,022,010
A o . ted Fund Balance
2,653,845
Total Revenues - General Fund
$ 142,804,6()0
Section 3. There is hereby levied a tax rate of $ .465 per One Hundred Dollars
Valuation of property listed for taxes as of January 1, 2006. Total property valuation
for ad valorem tax purposes for the 2006-2007 fiscal year is estimated to be
$15,084,650. The tax collection rate for fiscal year 2006-2007 is estimated to be
96.94%.
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 2006-2007 General Fund Revenues are hereby designated to support the County's
2006-2007 appropriation to Crossroads Behavioral Healthcare designated for alcoholic
rehabilitation programs.