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B00!f <br />Budget Ordinance, Fiscal Year <br />County of Lee, North Carolina <br />June 29, 1993 <br />Page 3 <br />Temple Theatre <br />Arts Council <br />SUBTOTAL - CULTURAL DEVELOPMENT <br />SUBTOTAL - DEBT SERVICE <br />Vehicle Maintenance 35,000 <br />Unemployment Tax 7,000 <br />Emergency & Contingency 100,000 <br />Distr.-Family Violence Grant 15,000 <br />Reserve For Worker's Compensation 48,500 <br />Reserve Pioneer Yarn 292,000 <br />SUBTOTAL - RESERVE FUNDS <br />15 Fn~~ 24? <br />1993-94 <br />TOTAL <br />20,000 <br />1,000 <br />1,208,784 <br />2,601,286 <br />497,500 <br />28,400,605 <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 />1993 and ending on June 30, 1994: <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 <br />Health Dept. Revenue <br />Youth Services Revenue <br />Other Revenues <br />Fund Balance <br />following revenues will <br />to fund the operations <br />Year beginning July 1, <br />13,757,760 <br />279,500 <br />3,302,000 <br />967,999 <br />897,600 <br />550,000 <br />96,183 <br />4,054,750 <br />242,791 <br />Revenues 582,720 <br />744,932 <br />224,376 <br />1,723,204 <br />976,790 <br />TOTAL REVENUES <br />28,400,605 <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, 1993 and ending June 30, 1994: <br />026 <br />Principal 1,375,000 <br />