HomeMy WebLinkAboutC.054.93009_0171154
Maintenance - Public Buildings
604,400
Law Enforcement
2,911,059
Jail
973,820
Fire Marshal
233,110
Ambulance
1,870,124
Emergency Communications Op. & Mgr.
492,680
Animal Control
312,964
Health Administration
358,158
Preventive Health
1,471,379
Home Health
1,010,840
Environmental Health
430,680
Allied Health
193,235
Health Center - Facility Operation
469,492
Cooperative Extension Service
260,693
Veterans Service
70,499
Social Services Administration
10,007,405
Library
1,046,584
General Government
393,325
Special Appropriations
1,200,646
Contributions to Other Funds
1,250,000
Economic Development
335,465
Schools
17,523,120
Garage
136,847
Debt Service
432,260
Recreation
397,838
Iredell Youth Home
109,247
TOTAL EXPENDITURES - GENERAL FUND 48,233,756
Section 2. It is estimated that the following revenues will
be available in the General Fund for Fiscal Year beginning July 1,
1993, and ending June 30, 1994:
Taxes:
Ad Valorem Current
21,651,000
Ad Valorem
700,000
inventory Tax Reimbursements
1,581,680
Tax Collection Fees
120,000
Tax Penalties and Interest
200,000
Interest on investments
320,000
Intangible Tax
1,080,000
Beer & Wine Tax
235,000
Local 1 Cent Sales Tax
5,016,165
1983 Local 1/2 Cent Sales Tax
2,682,155
1986 Local 1/2 Cent Sales Tax
2,682,762
ABC - 5 Cents Bottle Tax
22,900
Facility Fees
125,000
Health Department Revenues
2,229,623
Social Services Revenues
4,361,595
other Revenues
4,297,684
Fund Balance Appropriated
928,192
TOTAL REVENUE - GENERAL FUND
48,233,756
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, 1993. Total property valuation for ad valorem taxes for
1993-94 Fiscal Year is estimated to be $5,001,422,367. The tax
collection rate for Fiscal Year 1993-94 is estimated to be 96.2%.
Section 4. Schedule B taxes shall be levied in accordance
with North Carolina Revenue Act.
Section 5. All ABC - 5 cents Bottle Tax Revenues received
from Code 347-01 of the 1993-94 General Fund Revenues are hereby
designated to support the County's 1993-94 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.