HomeMy WebLinkAboutC.054.93011_1591County Commissioners
$ 152,510
Administration
447,498
Human Resources
468,420
Elections
748,192
Finance
950,785
Tax Administration & Land Records
3,362,560
Information Systems Management
774,741
Register of Deeds
1,174,547
Facility Services
1,530,190
Meeting Street Service Center
42,480
Iredell County Gov Center - South
345,255
Vehicle Services
265,192
Courts
828,479
Legal
115,500
Economic Development
1,452,320
General Governmental
1,818,685
Special Appropriations
532,445
Sheriffs Department
11,546,950
Community Justice Partnership
127,625
Jail
7,255,093
Animal Control
1,048,847
Emergency Communications
1,164,263
Emergency Medical Service
5,015,361
Fire Marsbal
475,240
Emergency Management
171,024
Public Safety Outside Agencies
746,300
Inspections
2,308,301
Planning & Development
1,140,710
Budding Standards Center
113,850
Cooperative Extension Service
461,553
Health Department
8,017,459
Human Services Building
777,700
Crossroads Behavioral Healthcare
515,354
Social Services Administration
27,617,295
Veterans Service
132,841
Public Library
3,945,175
Recreation & Parks
1,318,980
School Funding
66,149,615
Debt Service
1,111,975
Transfers to Other Funds
2,094,550
Total Expenditures - General Fund
$ 158,265,860
Section 2. It is estimated that the following revenues will be available in the General Fund for
Fiscal Year beginning July 1, 2007 and ending June 30, 2008.
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