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Budget Ordinance, Fisca ear 2003-04 <br />County of Lee, North Carolina BGOn J 9 PAGE <br />June 23, 2003 <br />Page S <br />4. Tires generated outside the state of North Carolina. <br />SECTION 11. The following amounts are hereby appropriated in the Special <br />Revenues - Schools Fund for the Fiscal Year beginning filly I, 2003 and ending on tune <br />30, 2004: <br />Debt Service Expense 1,905,397 <br />SECTION 12. It is estimated that the following revenue will be available to the <br />Special Revenue - Schools Fund for the Fiscal fear beginning July I, 2003 and ending <br />on June 30, 2004: <br />Local Option Sales Tax 1,506,100 <br />State Public School Funds 402,297 <br />TOTAL 1,905,397 <br />SECTION 13. The following amounts are hereby appropriated in the Capital <br />Reserve General Fund for the Fiscal Year beginning tiny 1, 2003 and ending little 30, <br />2004: <br />Transfer to General Fund 200.000 <br />SECTION 14. It is estimated that the following revenue will be available to the <br />Capital Reserve General Fund for the Fiscal Year beginning July 1, 2003 and ending June <br />30, 2004: <br />Fund Balance 200.000 <br />SECTION 15. The following amounts are hereby appropriated in the Emergency <br />Telephone System Fund for the Fiscal Year beginning filly 1, 2003 and ending on June <br />30, 2004: <br />E-911 Communications 319,791 <br />E-911 Wireless Communications 22,050 <br />TOTAL 341,571 <br />