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Budget Ordinance <br />CABARRUS COUNTY BUDGET ORDINANCE <br />FISCAL YEAR 2015 -2016 <br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina: <br />Section I. <br />The following amounts, listed by fund, are hereby appropriated as the estimated revenues and expenditure <br />appropriations for the operation and maintenance of the County's various governmental activities, debt <br />obligations and capital outlay purchases during the Fiscal Year beginning July 1, 2015 and ending June 30, 2016: <br />General Fund <br />A. It is estimated that the following revenues will be available in the General Fund for the fiscal year beginning <br />July 1, 2015 and ending June 30, 2016: <br />Ad Valorem Tax Levy <br />137,394,980 <br />Other Taxes and Penalties <br />44,368,765 <br />Intergovernmental <br />20,718,788 <br />Permits and Fees <br />5,115,325 <br />Sales and Services <br />10,257,014 <br />Investment Earnings <br />145,000 <br />Miscellaneous <br />374,205 <br />Other Financing Sources <br />2,217,664 <br />TOTAL REVENUES <br />220,591,741 <br />B. The following appropriations are made in the General Fund for the operation of the county government and <br />its activities for the fiscal year beginning July 1, 2015 and ending June 30, 2016: <br />General Government 26,463,430 <br />Cultural and Recreational 5,139,303 <br />Public Safety 36,155,549 <br />Economic and Physical Development 3,729,067 <br />Human Services 38,378,615 <br />Environmental Protection 255,612 <br />Debt Services <br />Public Schools <br />Principal 22,860,459 <br />Interest 9,382,254 <br />Rowan Cabarrus Community College <br />Principal 129,167 <br />Interest 94,283 <br />Other Debt Service 9,176,073 <br />Attachment number 1 <br />G -1 Page 152 <br />