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Budget Ordinance, Fiscal Year
<br />County of Lee, North Carolina
<br />June 26, 1995
<br />Page 3
<br />Temple Theatre
<br />Arts Council
<br />B'COH ;vff ,
<br />1995-96
<br />16,000
<br />1,000
<br />SUBTOTAL - CULTURAL DEVELOPMENT
<br />SUBTOTAL - DEBT SERVICE
<br />Unemployment Tax 12,000
<br />Emergency & Contingency 100,000
<br />Distr.-Hispanic Task Force Grant 15,000
<br />Reserve For Worker's Compensation 48,500
<br />Reserve for Classification Study 50,000
<br />Reserve for EMS Building 300,000
<br />Res. for Wicker School Property 112,000
<br />SUBTOTAL - RESERVE FUNDS
<br />TOTAL
<br />SECTION 2. It is estimated that the
<br />be available for use by the County of Lee
<br />appropriated - Section 1 during the Fiscal
<br />1995 and ending on June 30, 1996:
<br />Current Year Tax Levy
<br />Prior Years Taxes
<br />Local option Sales Tax
<br />In Lieu of Taxes
<br />Special School Sales Tax
<br />Intangibles Tax
<br />Library Revenues
<br />DSS Revenues
<br />Recreation Revenues
<br />Department for the Aging Revenues
<br />Health Dept. Revenue
<br />Youth Services Revenue
<br />Other Revenues
<br />Fund Balance
<br />TOTAL REVENUES
<br />29,417,399
<br />SECTION 3. All funds received which are committed to be
<br />spent by law or contract are ordered spent for those purposes.
<br />Additional funds appropriated for those purposes are ordered to
<br />come from General County Revenues to the extent necessary. The
<br />one-half cent sales taxes designated for School Capital Outlay
<br />are ordered used to retire existing School Debt Service.
<br />0,98
<br />SECTION 4. The following amounts are hereby appropriated in
<br />the General Fund for the payment of principal and interest on the
<br />outstanding debt of the county and expenses relating thereto for
<br />the Fiscal Year beginning July 1, 1995 and ending June 30, 1996:
<br />1,391,066
<br />2,660,168
<br />637,500
<br />29,417,399
<br />following revenues will
<br />to fund the operations
<br />Year beginning July 1,
<br />14,427,000
<br />322,500
<br />3,840,000
<br />976,132
<br />1,041,000
<br />625,000
<br />96,016
<br />2,859,787
<br />253,832
<br />642,675
<br />893,263
<br />491,573
<br />1,711,393
<br />1,237,228
<br />Principal 1,565,380
<br />
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