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2003 - 06-23-03 Budget Work Session
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2003 - 06-23-03 Budget Work Session
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2/26/2009 10:23:56 AM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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Budget Ordinance, Fiscal ear 2003-04 <br />County of Lee, North Carolina <br />Tune 23, 2003 <br />Page 4 <br />-9 Fw[;~ 4-4-17 <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 I during the Fiscal <br />Year beginning .luly I, 2003 and ending on June 30, 2004: <br />CLnTent Year Tax Levy <br />23,124.179 <br />Prior Years Taxes <br />962.400 <br />Local Option Sales Tax <br />6,731,800 <br />Hold Harniless Revenues <br />162,709 <br />Special School Sales Tax <br />1,506,100 <br />Library Revenues <br />1 18,408 <br />DSS Revenues <br />5,170,491 <br />Recreation Revenues <br />307,808 <br />Department for the Aging Revenues <br />968,608 <br />Health Dept. Revenues <br />1,420,489 <br />Youth & Adult Services Revenues <br />484 244 <br />Other Revenues <br />2,626,010 <br />Fund Balance <br />1463.703 <br />TOTAL REVENUES <br />46,046,949 <br />SECTION 3. All funds received, which are committed to be spent by layv, 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 used <br />to retire existing School Debt Service. <br />SECTION 4. The following amounts are hereby appropriated in the General Fund <br />for the payment of principal and interest on the outstanding debt of the county and <br />expenses relating thereto for the Fiscal Year beginning .tiny I, 2003 and ending on Rine <br />30, 2004: <br />Principal 3.3 <br />Interest 1,349.155 <br />Charges 3.000 <br />TOTAL 4.668,351 <br />
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