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Budget Ordinance, Fiscal Year <br />County of Lee, North Carolina <br />June 27, 1994 <br />Page 3 <br />Temple Theatre <br />Arts Council <br />SUBTOTAL - CULTURAL DEVELOPMENT <br />SUBTOTAL - DEBT SERVICE <br />Unemployment Tax <br />Emergency & Contingency <br />Distr.-Family Violence Grant <br />Reserve For Worker's Compens <br />Transfer to Solid Waste <br />Transfer to Jail/Courthouse <br />SUBTOTAL - RESERVE FUNDS <br />15 ~mE 729 <br />1994-95 <br />12,000 <br />100,000 <br />15,000 <br />ition 48,500 <br />40,000 <br />375,000 <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 />1994 and ending on June 30, 1995: <br />18,000 <br />1,000 <br />1,432,112 <br />2,744,604 <br />590,500 <br />28,574,990 <br />following revenues will <br />to fund the operations <br />Year beginning July 1, <br />Current Year Tax Levy <br />14,434,000 <br />Prior Years Taxes <br />322,000 <br />Local Option Sales Tax <br />3,730,000 <br />In Lieu of Taxes <br />976,132 <br />Special School Sales Tax <br />1,010,400 <br />Intangibles Tax <br />550,000 <br />Library Revenues <br />97,316 <br />DSS Revenues <br />2,606,150 <br />Recreation Revenues <br />264,163 <br />Department for the Aging <br />Revenues 607,384 <br />Health Dept. Revenue <br />845,381 <br />Youth Services Revenue <br />298,777 <br />Other Revenues <br />1,569,692 <br />Fund Balance <br />1,263,595 <br />TOTAL REVENUES <br />28,574,990 <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 tax designated for School Capital Outlay is <br />ordered used to retire existing School Debt Service. <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, 1994 and ending June 30, 1995: <br />039 <br />Principal 1,532,168 <br />