HomeMy WebLinkAboutC.054.93008_0865 (2)420
BUDGET ORDINANCE - 1 9 8 5 - 1 9 8 6
IREDELL COUNTY, NORTH CAROLINA
Be it ordainod by the Board of Commissioners of Iredell County, North Carolina:
Section 1. The following amounts are hereby appropriated in the General Fund for the operation
of the County Government and its activities for the fiscal year beginning July 1, 1985, and ending
June 30, 1986, in accordance with the chart of accounts heretofore established for this county:
Governing Body
$ 32,815
Administration
122,527
Personnel
41,220
Elections
119,231
Finance
215,232
Tax Supervisor
278,460
Tax Collector
158,048
Data Processing
188,031
Legal
42,000
Courts
183,845
Register of Deeds
213,827
Planning
107,828
Mapping
188,862
Inspections & Code Enforcement
292,835
Maintenance - Public Buildings
412,697
Law Enforcement
1,266,297
Jail
442,956
Fire Fighting
357,051
Ambulance
1,029,664
Emergency Operations Center
133,556
Landfill
604,523
Animal Control
108,274
Health Administration
223,340
Generalized Nursing
285,333
Home Health
582,111
Sanitarians
234,223
Laboratory
48,823
Nutrition - WIC
88,057
Dental Health
70,986
Maternal & Child Health
197,152
Family Planning
74,248
G9t4ca&tu8e4vff0ension Service
180,926
Social Service Administration
3,118,723
Library
597,979
Special Appropriations
735,873
Contributions to Other Funds
325,000
Schools
8,159,930
Garag°
88,913
Debt Service
358,800
Water/Sewer Projects
1,130,053
Recreation
271,755
Iredell Youth Home
76,721
TOTAL GENERAL FUND $23,459,062
Section 2. It is estimated that the following revenues will be available in the General Fund
for Fiscal Year beginning July 1, 1985, and ending June 30, 1986:
Taxes:
Ad Valorem, Current $10,622,589
Ad Valorem, Delinquent 300,000
Tax Collection Fees 60,000
Tax Penalties and Interest 100,000
Interest on Investments 350,000
Intangible Tax 600,000
Beer and Wine Tax 210,000
Local It Sales Tax 3,190,000