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Agenda Package - 06-30-08 (Spec. Meet.)
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Agenda Package - 06-30-08 (Spec. Meet.)
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4/16/2009 9:16:44 AM
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Admin-Clerk
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Committee
Board of Commissioners
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017 <br />Budget Ordinance, Fiscal Year 2008-09 <br />County of Lee, North Carolina <br />June 30, 2008 <br />® Page 4 <br />SECTION 4. The following amounts are hereby appropriated in the General <br />Fund for the payment of principal and interest on the outstanding debt of the county and <br />expenses relating thereto for the Fiscal Year beginning July 1, 2008 and ending on June <br />30, 2009: <br />Principal $ 4,422,565 <br />Interest 2.929,862 <br />Charges 5,000 <br />TOTAL $ 7,357,427 <br />SECTION 5. It is estimated that the following revenues for the Debt Service will <br />be available to the General Fund for the Fiscal Year beginning July 1, 2008 and ending <br />on June 30, 2009: <br />General Fund Contribution $ 4,442,767 <br />Transfer from Special Revenue- <br />Schools (Sales Tax) 2,108,425 <br />Transfer from Capital Reserve 806,235 <br />TOTAL $ 7,357,427 <br />E <br />SECTION 6. The following amounts are hereby appropriated in the Room <br />Occupancy Tax Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, <br />2009: <br />Transfer to CCCC for Civic <br />Center - Operations <br />$ 168,751 <br />SECTION 7. It is estimated that the following revenues will be available to the <br />Room Occupancy Tax Fund for the Fiscal Year beginning July 1, 2008 and ending on <br />June 30, 2009: <br />Room Occupancy Tax Revenue <br />$ 168,751 <br />SECTION 8. The following amounts are hereby appropriated to the Solid Waste <br />Management Fund for the Fiscal Year beginning July 1, 2008 and ending on June 30, <br />2009: <br />Solid Waste Management <br />Waste Collections <br />TOTAL <br />$ 409,729 <br />1,200,868 <br />$ 1,610,597 <br />11 <br />
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