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<br />Budget Ordinance, Fiscal Year 2009-10
<br />County of Lee, North Carolina
<br />June 15, 2009
<br />Page 3
<br />CCCC Civic Center
<br />53,510
<br />SUBTOTAL - CCCC CIVIC CENTER
<br />53,510
<br />CCCC POD Expense
<br />193,074
<br />SUBTOTAL - CCCC CAPITAL OUTLAY
<br />193,074
<br />Library
<br />691,001
<br />Parks & Recreation
<br />1,194,013
<br />Temple Theater
<br />8,640
<br />Arts Council
<br />2,400
<br />SUBTOTAL - CULTURAL DEVELOPMENT
<br />1,896,054
<br />SUBTOTAL - DEBT SERVICE
<br />7,189,662
<br />Unemployment Tax
<br />40,000
<br />Reserve for Worker's Compensation
<br />25,000
<br />Emergency & Contingency
<br />100,000
<br />Transfer to Capital Reserve
<br />601,000
<br />SUBTOTAL- RESERVE FUNDS
<br />766,000
<br />TOTAL
<br />$ 59,864,318
<br />SECTION 2. It is estimated that the following revenues will be available for use
<br />by the County of Lee to fund the operations appropriated - Section 1 during the Fiscal
<br />Year beginning July 1, 2009 and ending on June 30, 2010:
<br />Current Year Tax Levy
<br />$ 33,606,450
<br />Prior Years Taxes
<br />922,850
<br />Local Option Sales Tax
<br />5,984;783--
<br />Special School Sales Tax
<br />1,842,299
<br />Library Revenues
<br />140,347
<br />DSS Revenues
<br />6,920,556
<br />Recreation Revenues
<br />269,611
<br />Senior Services Revenues
<br />1,083,313
<br />Health Department Revenues
<br />1,209,540
<br />Youth & Family Services Revenues
<br />385,285
<br />Other Revenues
<br />6,430,664
<br />Fund Balance
<br />1,068,620
<br />TOTAL REVENUES
<br />$59,864,318
<br />SECTION 3. All funds received, which are committed to be spent by law or
<br />contract, are ordered spent for those purposes. Additional funds appropriated for those
<br />purposes are ordered to come from General County Revenues to the extent necessary.
<br />The one-half cent sales taxes designated for School Capital Outlay are ordered to be
<br />used to retire existing School Debt Service.
<br />074
<br />0
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