HomeMy WebLinkAboutC.054.93008_1083638
Victims Assistance Program
39,419
Jail
424,651
Fire Fighting
387,685
Ambulance
1,149,662
Emergency Opera'cions Center
404,395
Landfill
495,511
Animal Control
235,134
Health Administration
412,639
Generalized Nursing
467,727
Home Health
679,914
Sanitarians
244,415
Allied Health
201,196
Agricultural Extension Service
212,166
Veterans Service
60,827
Social Services Administration
3,532,127
Library
591,768
Special Appropriations
899,781
Contributions to Other Funds
325,000
Schools
9,372,160
Garage
123,115
Debt Service
453,000
Water/Sewer Projects
434,432
Recreation
301,784
Iredell Youth Home
77,678
TOTAL GENERAL FUND $ 25,631,491
Section 2. It is estimated that the following revenues will be available in the
General Fund for Fiscal Year beginning July 1, 1986, and ending June 30, 1987:
TAXES:
Ad Valorem, Current $ 11,202,095
Ad Valorem, Delinquent 350,000
Tax Collection Fees 60,000
Tax Penalties and Interest 120,000
Interest on Investments 400,000
Intangible Tax 659,000
Beer and Wine Tax 229,384
Local 14 Sales Tax 3,328,450
1983 Local 1/2 4 Sales Tax 1,805,000
1986 Local 1/2 d Sales Tax 1,350,750
ABC - 5 Cent Bottle Tax 22,000
Facility Fees 67,450
Health Department Revenues 1,112,829
Social Services Revenues 1,745,283
Contributions from Revenue Sharing 350,000
Other Revenues 1,559,953
Fund Balance Appropriated 1,269,297
Total Revenue - General Fund $25,631,491
Section 3. The following amounts are appropriated in the Revaluation Fund for the
Fiscal Year beginning July 1, 1986, and ending June 30, 1987:
Future Revaluation Contract $ 75,000
Section 4. It is estimated the following revenues will be available for Revaluation
Fund, beginning July 1, 1986, and ending June 30, 1987:
Contributions from General Fund $ 75,000
Section 5. The following amounts are appropriated in the General Revenue Sharing
Funds:
Contributions to General fund $ 350,000
All General Revenue Sharing Funds in Iredell County's 1986-87 budget are to be
expended for County match for social services programs or for acquisition of capital items
contained in Line Item #74 of the County's General Fund Budget.
Section 6. It is estimated the following revenues will be available from the General ,
Revenue Sharing Fund for fiscal year beginning July 1, 1986, and ending June 30, 1987: