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Budget Ordinance, Fiscal Year 2001-02 <br />County of Lee, North Carolina <br />June 25, 2001 <br />Page 5 <br />Transfer from Special Revenue- <br />Schools (Sales Tax) <br />Transfer from Special Revenue- <br />Schools (State Public School Funds) <br />TOTAL <br />ik70X 1$ P1467 <br />1,580,000 <br />449,991 <br />4,649,854 <br />SECTION 6. The following amounts are hereby appropriated in the Room <br />Occupancy Tax Fund for the Fiscal Year beginning July 1, 2001 and ending June 30, <br />2002: <br />Transfer to CCCC for Civic <br />Center - Operations 131,809 <br />Transfer to CCCC for Civic <br />Center - Capital Outlay 18,000 <br />TOTAL 149,809 <br />SECTION 7. It is estimated that the following revenues will be available to the <br />Room Occupancy Tax Fund for the Fiscal Year beginning July 1, 2001 and ending on <br />June 30, 2002: <br />Room Occupancy Tax Revenue 144,000 <br />Investment Earnings 1,500 <br />Fund Balance 4,309 <br />TOTAL 149,809 <br />SECTION 8. The following amounts are hereby appropriated to the Golden <br />Poultry Water Fund for the Fiscal Year beginning July 1, 2001 and ending on June 30, <br />2002: <br />Golden Poultry Water Department 745,831 <br />SECTION 9. It is estimated that the following revenues will be available to the <br />Golden Poultry Water Fund for the Fiscal Year beginning July 1, 2001 and ending on <br />June 30, 2002: <br />Water Related Revenues 620,500 <br />Fund Balance 125,331 <br />Gtr <br />TOTAL 745,831 <br />