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Budget Ordinance, Fiscal Year 2018-19 Lee County, North Carolina June 4, 2018 Page 3 SECTION 2. It is estimated that the following revenues will be available for use by the County of Lee to fund the operations appropriated - Section 1 during the Fiscal Year beginning July 1, 2018 and ending on June 30, 2019: Ad Valorem Taxes Current Year Tax Levy $ 42,502,078 Prior Years Taxes 579,200 Local Option Sales Tax 14,830,164 Other Taxes and Licenses 437,707 Unrestricted Intergovernmental Revenues 703,310 Restricted Intergovernmental Revenues 8,390,119 Permits and Fees 269,541 Sales and Services 2,811,775 Investment Earnings 230,000 Miscellaneous 400,392 Transfers from Other Funds 2,067,120 Fund Balance Appropriated 1,943,085 TOTAL REVENUES $ 75,164,491 SECTION 3. All funds received, which are committed to be spent by law or contract, are ordered spent for those purposes. Additional funds appropriated for those purposes are ordered to come from General County Revenues to the extent necessary. The one-half cent sales taxes designated for School Capital Outlay are ordered to be used to retire existing School Debt Service. SECTION 4. The following amounts are hereby appropriated in the Room Occupancy Tax Fund for the Fiscal Year beginning July 1, 2018 and ending June 30, 2019: Central Carolina Community College Civic Center — Current Expense $ 238,000 SECTION 5. It is estimated that the following revenues will be available to the Room Occupancy Tax Fund for the Fiscal Year beginning July 1, 2018 and ending on June 30, 2019: Room Occupancy Tax Revenue $ 238,000 SECTION 6. The following amounts are hereby appropriated to the Solid Waste Management Fund for the Fiscal Year beginning July 1, 2018 and ending on June 30, 2019: Solid Waste Management Waste Collections TOTAL APPROPRIATIONS $ 209,380 1,386,615 $ 1,595,995