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<br />Budget Ordinance, Fiscal Year 2008-09
<br />County of Lee, North Carolina
<br />June 30, 2008
<br />Page 3
<br />CCCC Civic Center
<br />55,739
<br />SUBTOTAL - CCCC CIVIC CENTER
<br />55,739
<br />CCCC Capital Outlay
<br />8,000
<br />SUBTOTAL - CCCC CAPITAL OUTLAY
<br />8,000
<br />Library
<br />772,144
<br />Parks & Recreation
<br />1,287,917
<br />Temple Theater
<br />9,000
<br />Arts Council
<br />2,500
<br />SUBTOTAL - CULTURAL DEVELOPMENT
<br />2,071,561
<br />SUBTOTAL - DEBT SERVICE
<br />7,357,427
<br />Unemployment Tax
<br />40,000
<br />Reserve for Workers Compensation
<br />100,000
<br />Emergency & Contingency
<br />40,946
<br />Transfer to Capital Reserve
<br />640,000
<br />SUBTOTAL - RESERVE FUNDS
<br />^
<br />°
<br />2
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<br />,946
<br />TOTAL
<br />$ 64,366,802
<br />SECTION 2. It is estimated that the following revenues will be available for use
<br />by the County of Lee to fund the operations appropriated - Section 1 during the Fiscal
<br />Year beginning July 1, 2008 and ending on June 30
<br />, 2009:
<br />Current Year Tax Levy
<br />$ 34,170,700
<br />Prior Years Taxes
<br />1,091,150
<br />Local Option Sales Tax
<br />8,352,222
<br />Special School Sales Tax
<br />2,108,425
<br />Library Revenues
<br />140,707
<br />DSS Revenues
<br />6,913,451
<br />Recreation Revenues
<br />267,251
<br />Senior Services Revenues
<br />1,244,731
<br />Health Department Revenues
<br />1,476 769
<br />Youth & Family Services Revenues
<br />381,168
<br />Other Revenues
<br />5,821,262
<br />Fund Balance
<br />2,398,966
<br />TOTAL REVENUES
<br />$64,366,802
<br />SECTION 3. All funds received, which are committed to be spent by law or
<br />contract, are ordered spent for those purposes. Additional funds appropriated for those
<br />purposes are ordered to come from General County Revenues to the extent necessary.
<br />The one-half cent sales taxes designated for School Capital Outlay are ordered to be
<br />used to retire existing School Debt Service,
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