HomeMy WebLinkAboutC.054.93009_0583JUN 21 '4
established for this County:
County Commissioners
73,003
Administration
184,268
Per onnel
101,436
Election
119,924
Finance
289,361
Tax Assessor
702,169
Tax Collector
253,434
Data Processing
400,441
Legal
54,000
Courts
206,970
Register of Deeds
525,775
Planning
231,655
Mapping
243,672
Inspections & Code Enforcement
679,969
Engineering
82,990
Maintenance - Public Buildings
541,331
Law Enforcement
2,984,251
Jail
990,839
Fire Marshal
233,288
Ambulance
1,874,629
Emergency Com.Op.&Mgmt.
511,334
Animal Control
333,307
Health Administration
378,886
Preventive Health
1,614,037
Home Health
1,167,032
Environmental Health
419,633
Allied Health
519,824
Health Center - Facility Operation
177,756
Cooperative Extension Service
269,483
Veterans Service
72,757
Social Services Administration
10,826,835
Library
1,064,305
General Government
751,700
Special Appropriations
1,360,839
Contributions to Other Funds
625,000
Economic Development
231,516
Schools
21,684,512
Garage
145,780
Debt Service
432,270
Recreation
462,155
Iredell Youth Home
126,030
TOTAL EXPENDITURES - GENERAL FUND 53,948,396
Section 2. It is estimated that the following revenues will
be available in the General Fund for Fiscal Year beginning July 1,
1994, and ending June 30, 1995:
Taxes:
Ad Valorem Current
23,131,425
Ad Valorem
700,000
Inventory Tax Reimbursements
1,581,680
Tax Collection Fees
125,000
Tax Penalties and Interest
205,000
Interest on Investments
375,000
Intangible Tax
1,101,000
Beer & Wine Tax
250,000
Local 1 Cent Sales Tax
5,843,000
1983 Local 1/2 Cent Sales Tax
2,946,800
1986 Local 1/2 Cent Sales Tax
2,946,800
ABC - 5 -Cent Bottle Tax
22,100
Facility Fees
140,700
Health Department Revenues
2,575,683
Social Services Revenues
4,843,495
Other Revenues
6,376,367
Fund Balance Appropriated
784,346
10
564